Visma.net ERP
VAT reports - overview
By using the reports for the Moms workspace, you can view key VAT-related information.
Because the Moms reports are generated by user request, they run on only accounts and subaccounts that the user is authorised to access, based on the user's roles and membership in restriction groups.
Rapporterna kan genereras i olika format, till exempel PDF och HTML.
Du kan även skriva ut en rapport eller skicka den via e-post.
VAT reports
The Moms workspace includes the following reports:
Balance
- 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 specification (TX62050S)
- 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 summary by general ledger account by date (TX623000)
- 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.
Window
- VAT report, Swedish (TX62108S):
The VAT report depending on the country of the company.
