Epicor ERP

VAT Management

With respect to client’s needs and expectations, Todis Consulting has created the VAT Management application, which allows to calculate VAT in a convenient way.

The application includes as follow:

  • Printout VAT-7 and VAT-7K declarations.
  • Electronic transfer of VAT declaration
  • Possibility to entering / changing the date to VAT (sales/purchase correction) for a single invoice and in bulk.
  • Correction of VAT codes for existing entries (sales/purchase correction).
  • Review of VAT entries according to selected criteria (sales/purchase correction).
  • Entering confirmation dates for correcting invoices.
  • Settlement of input VAT payable and due VAT in a different month than the accounting date by adding the possibility of entering the date into VAT in the purchase and sale - correction of standard VAT reports (purchase and sale).
  • A package of reports supporting VAT and CIT settlement from unpaid invoices (regulation changed in 2013).

This application is closely related to the functionality offered by Todis to support the SAF-T.

It is possible to include an additional individual company’s requirements.

Please fill out the form to download the file
The administrator of personal data processed in connection with the provision of materials is Todis Consulting Spółka z ograniczoną odpowiedzialnością Spółka komandytowa (hereinafter referred to as Todis Consulting) with its registered office in Warsaw, ul. Kaniowska 100, registered under number KRS0000491763. Information on the rights of users is set out in Privacy Policy.
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