Visma eAccounting Standaard

Create VAT report

After the completion of each tax period you need to create a VAT report in Visma eAccounting Standaard.

Once the VAT is posted in Visma eAccounting Standaard, the next step is to report the figures to Belastingdienst by submitting the report electronically.

Select Accounting - VAT reports.
Select New VAT report.
Select VAT period if it is not pre-selected.

The values for the current period are then retrieved from the accounting. You can see which transactions are included in the amounts of the various fields by clicking on the icon to the right of the respective field.

The program checks for any deviating dates and amounts. If any deviations are found, you will see a message. When you click on the link in the message a list of all the journal entries that you need to verify opens. You can read about how to check deviations in the topic VAT report deviations.

Select Post to ledger if there are no deviations to check.

Once completed, you will get a notification that the VAT report has been created.

Select Send to send your VAT report to Belastingdienst.

Please note that you can only send VAT reports to Belastingdienst if you have selected the option Send VAT report to the Belastingdienst under Settings - Company settings and the Accounting settings tab.

Once the VAT report has been received by Belastingdienst you will get a notification.

Create VAT report

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