Period End VAT Statement

v 6.0 v 6.1 v 7.0 Third Party 731
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Technical name account_vat_period_end_statement
Read description for v 12.0 v 11.0 v 10.0 v 8.0 v 7.0 v 6.1
Required Apps Accounting Voucher Entries (account_voucher)
Accounting and Financial Management (account)

This module helps to register the VAT statement of period end.

In order to load the correct amount from tax code, the tax code has to be associated to the account involved in the statement, through the tax code form.

The 'VAT statement' object allows to specify every amount and relative account used by the statement. By default, the amounts of debit and credit taxes are automatically loaded from the tax codes of the selected period. Previous debit or credit is loaded from previous VAT statement, according to its payments status. Confirming the statement, the 'account.move' is created. If you select a payment term, the due date(s) will be set.

The 'tax authority' tab contains information about the payment(s). You can see the statement's result ('authority VAT amount') and the residual amount to pay ('Balance'). The statement can be paid like every other debit: by voucher or 'move.line' reconciliation.

It is advisable the use of account_due_list module.


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