The Business Central functionality has been extended with the VAT Control Report feature. The basic page is the VAT Control Report Card page. VAT items are loaded by the VAT date or posting date (according to the general ledger setup) into the page for the selected period. The basic setup, i.e. distribution of combinations of VAT posting groups into the individual sections of control report, is determined by the VAT statement.
To process the control report, you must set up the VAT control report sections, tariff numbers, VAT statement, stat. reporting setup, and extend the VAT posting setup. The functionality contains:
VAT Control Report Card page - allows you to select report period.
Control Report Lines Suggestion function - loads control report lines of a selected period.
Control performance - VAT Control Report - Test report - prints an overview according to individual sections.
Control report export - Export function exports control report to the file.
Closing lines - Close lines function fills the Closed by Document No. field on control report lines.
Czech Local Functionality
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