v 6.1 v 7.0 v 8.0 Third Party 322
Download for v 6.1
Required Apps eInvoicing (account)
Included Dependencies
Technical Name account_period_U30_at
Also available in version v 7.0 v 8.0
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U30 is a XML-type VAT declaration for the Austrian governement.

This module generates a XML-file per account period attaches it to the period.

IMPORTANT premise to get correct XML

tax_amount must be * POSITIVE for customer VAT (Mehrwertsteuer) * NEGATIVE for supplier VAT (Vorsteuer)

Zahllast = Mehrwertsteuer - Vorsteuer

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