VAT on Payments
The CONTVAENC report prints a VAT control document on payments for a legal company or a group of sites (non-legal company).
Cases not managed: Capital letter match between an invoice and a credit note
When the conditions below exist: Because there is no payment in the match group, these journal entries are not considered in the VAT on payment extraction process. No VAT amount is declared in the VAT reports, which is normal.
- An invoice is matched to a credit note with a capital letter match code and there is no other journal entry matched to the invoice and credit note.
- The matched invoice and credit note contain tax codes where the VAT type is VAT on payment.
This also implies that the VAT to declare amounts in the journal entry line are not updated and they remain empty.
As a result, for these journal entries, the CONTVAENC - VAT on payment control report always displays the lines on the VAT accounts with a VAT to declare amount equal to zero, as if the VAT declaration was missing on these lines.