Visma.net ERP
VAT windows - overview
On the menu of Visma.net ERP, the windows are grouped into workspace items on the left hand side of the screen. Each item contains a workspace with tiles and categories. This topic follows the listing of the category items in the VAT workspace.
Transactions
VAT invoices and adjustments (TX303000)
Registers
Processes
Inquiries
VAT account control summary (TX40300S)
VAT account control details (TX40400S)
Reports
VAT summary (TX62100S): For the selected tax agency and VAT period, displays the report lines and the respective amounts.
VAT details (TX62051S): For the selected tax agency and VAT period, displays the report lines and the supporting documents for each line.
VAT summary by general ledger account by period (TX622000): For the selected tax agency and tax period, lists totals of taxable transactions by account and by VAT.
VAT details by general ledger account by period (TX621500): Displays VAT information for the selected tax agency, grouped by general ledger account and by VAT. Transactions are listed by transaction date.
VAT details by general ledger account by date (TX622500): For the selected tax agency, displays taxable transactions, grouped by general ledger account-subaccount pair, VAT, and workspace.
