You can only filter for a given declaration and legislation that has already been extracted in the VAT returnsfunction.
Refer to documentation Implementation
Fields
The following fields are present on this tab :
Selection
| Enter or select the VAT form to filter based on the declaration and legislation defined on the VAT form. You can then select to filter for VAT boxes related to this declaration and legislation combination. |
| This field displays information for the selected VAT form and cannot be modified. |
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| This field displays information for the selected VAT form and cannot be modified. This is the date for the form, not the return. |
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| Select a VAT entity. The VAT entity selection is limited to those that match the legislation for the VAT form. |
| This field displays the head member for the selected VAT entity. |
This field displays information for the Head member and cannot be modified. |
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| Enter a date range to filter for declarations within that timeframe. If there is more than one declaration within that timeframe, the related amounts are combined. If the date range includes a VAT return that is in simulation mode, an information message displays. |
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| Select this checkbox to include VAT on debit. If the Detail checkbox is also selected, all related information displays in the VAT on debit details grid when you extract. |
| Select this checkbox to include VAT on payment. If the Detail checkbox is also selected, all related information displays in the VAT on payment details grid when you extract. |
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| Select one:
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| Select a VAT box range. The selection list is based on the declaration and legislation combination for the entered VAT form. This is list is not limited to the boxes in the VAT return but includes all Detail VAT box types defined in the VAT boxes setup. If you do not enter a range, all related VAT boxes are included in the inquiry. |
| Select a VAT box range. The selection list is based on the declaration and legislation combination for the entered VAT form. This is list is not limited to the boxes in the VAT return but includes all Detail VAT box types defined in the VAT boxes setup. If you do not enter a range, all related VAT boxes are included in the inquiry. |
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Presentation
This grid displays the amount summaries for the VAT boxes entered per company. Select a line to see details in the Journal entries grid in either the VAT on debit details or VAT on payment details sections.
The results can be exported to an Excel file and used as a preparatory report. For an Irish company, this file can be used to submit to ROS.
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Fields
The following fields are present on this tab :
| This field displays information based on the selection criteria and cannot be modified. |
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| This field displays information based on the selection criteria and cannot be modified. For overlapping declarations, this is the combined value. |
Summary
| This field displays the total amount of the extracted values. |
| This field displays the currency for the extracted values based on the declaration and legislation for the selected VAT form. |
| The maximum line limit is 5000 and you are warned when you reach 1000 lines. You can manage this using the ENSLB - No. lines EC Sales List activity code. |
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Presentation
If you have selected the Detail checkbox, this grid displays all journal entries for VAT on debit.
You can drilldown to the journal entry from the Action icon menu at the beginning of each line.
The maximum line limit is 5000 and you are warned when you reach 1000 lines. You can manage this using the ENSLB - No. lines EC Sales List activity code.
Fields
The following fields are present on this tab :
Grid Journal entries
| This field displays information for the journal entry and cannot be modified. |
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Action icon
Presentation
If you have selected the Detail checkbox, this grid displays all journal entries for VAT on payment.
You can drilldown to the journal entry from the Action icon menu at the beginning of each line.
The maximum line limit is 5000 and you are warned when you reach 1000 lines. You can manage this using the ENSLB - No. lines EC Sales List activity code.
Close
Fields
The following fields are present on this tab :
Grid Journal entries
| This field displays information for the journal entry and cannot be modified. |
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| This field displays information for the journal entry and cannot be modified. |
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