VAT Reporting Module

Module VAT Reporting automatically creates VAT logs (Purchases, Sales) and VAT returns – declarations.

The module fetches monthly data from ERP.net to automatically create all necessary official tax documents in a ready-to-submit form that meet all state requirements.

In addition, with ERP.net, you can authorize specific employees to create tax documents and to give access to this information only to certain employees.

Features:

• Automatic preparation of VAT logs (Purchases, Sales) and VAT returns – declarations
• VIES returns
• ICA (intra-community acquisition) protocols
• Automatic creation of export files for submission to the NRA
• Entering and usage of nomenclatures for types of transactions, VAT codes of types of documents, etc.
• Cash accounting mode