Visma.net ERP
VAT periods (TX207000)
This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.
In this window, you can configure a tax year structure for each particular combination of the company (branch) and tax agency, review VAT periods and their statuses for the current and past tax years, view net VAT amounts for prepared and closed periods, and shorten the duration of a tax year.
| Element | Description |
|---|---|
| Actions |
Provides the following menu commands, which you can click to invoke the following actions:
|
| Reports |
Provides the following menu commands, which you can click for fast access to reports:
|
The top part
In the top part, you can select a branch, a tax agency, and various tax year settings to configure a tax year structure.
| Element | Description |
|---|---|
| Company | The company whose VAT periods are shown in the table (in respect of the selected tax agency). |
| Tax agency | The tax agency whose VAT periods are shown in the table (in respect of the selected branch). |
| Tax year |
The tax year for which VAT periods are displayed in the table, which you select
from the list of the years available for the selected branch and tax agency. If no tax years exist in the system
for the selected branch and tax agency, by default, the system uses the tax year
of the earliest taxable document. |
| Short tax year |
A check box that indicates (if selected) that the tax year is short. By default, this check box is cleared. If this check box is selected, the
Delete period and Add period
buttons become available in the table toolbar. |
| Start date |
The first day of the tax year selected in the Tax year field. This date is available for editing only if there are no tax years in the
system for the selected branch and tax agency. |
| VAT period type |
The VAT period type, which defines the VAT period duration for the selected tax
year. This setting is available for editing only if all of the periods of the selected tax year have the Open status. If you change the VAT period type for a short tax year, the system will
restore the length of the tax year to a full calendar year and will clear the
Short tax year check box.
|
| EC sales list reporting period | The EC sales list reporting period defined on the tax agency in the Suppliers (AP303000) window. |
The table
This table contains the list of VAT periods of the selected branch, tax agency, and tax year.
| Button | Description |
|---|---|
| + (Add period) |
In the table, adds a new VAT period after the last one in the table. This button is available only if the Short tax year check box is selected in the top part of the current window. |
| x (Delete period) |
In the table, deletes the last period of the year if its status is Open. This button is available only if the Short tax year check box is selected in the top part of the current window. |
| Column | Description |
|---|---|
| VAT period | The number of the VAT period. |
| Start date | The start date of the VAT period. |
| End date | The end date of the VAT period. |
| Status | The current status of the VAT period. |
| Net VAT amount | The amount accumulated in the line for which the Net VAT check box is selected on the Report lines tab of the Reporting settings (TX205100) window. When you click the amount, the system navigates to the VAT report details (TX502010) window, which displays the data for the selected branch, tax agency, and VAT period. |
| Unreleased net VAT amount |
The not prepared amount accumulated in the line for which the Net VAT check box is selected on the Report lines tab of the Reporting settings (TX205100) window. When you click the amount, the system navigates to the Prepare VAT report (TX501000) window, where you can view the data for the selected branch, tax agency and VAT period. Unreleased documents are not included in this amount. |
Parent topic:VAT windows - overview
