Exp.Annual VAT Comm. - 2010 Batch Job
Exports the annual report of receivable and payable VAT taxes that includes total amounts for sales and purchases of capital goods and services. Since 2010, services must be included in VAT statements. This batch job generates an ASCII file that you can then submit to the tax authorities.
Note
Specify this batch job in the VAT Stat. Export Report ID field for the VAT statement template.
Options
| Field | Description |
|---|---|
Separate Ledger |
Specifies if the company has conducted more than one activity with separate accounting for each activity. |
Group Settlement |
Specifies if the company is part of a group settlement of VAT payments. |
Exceptional Event |
Specifies if the VAT communication is submitted late due to extraordinary circumstances. |
Appointment Code |
Select the code. For more information, see Appointment Code. .gif "Hh939094.note(en-us,NAV.90).gif") Note
This field is editable only if the statement is submitted on behalf of another company.
|
File Name |
Specify the name and path of the file. |
Additional Information
To print the annual VAT statement, you must run the Annual VAT Comm. - 2010 report, which is available in the Annual VAT Communication window.
Tip
For more information on how to work with batch jobs, see How to: Run Batch Jobs and How to: Set Filters. For assistance in finding specific pages, see Search.
See Also
Reference
Annual VAT Comm. Preview
Annual VAT Comm. - 2010
Appointment Code
Activity Code