Kinetic (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:

  • Preparation of JPK files
  • Printout of VAT-27, VAT-UE VAT-7, VAT-7K declarations (historical)
  • Entering / correcting the date to VAT (KS, KZ) for a single invoice and collectively.
  • Correction of VAT codes for existing entries (KS, KZ).
  • Review of VAT entries according to selected selection criteria (KS, KZ).
  • Entering confirmation dates for credit notes.
  • Settlement of input and output VAT in a different month than the booking date by: - ​​adding the option to enter a date for VAT in purchase and sale - correction of standard VAT reports (purchase and sale).
  • Support for VAT and CIT settlement on unpaid invoices

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.

Are you interested in a solution?

Contact us

todis@todis.pl +48 22 839 22 39

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The administrator of personal data processed in connection with the provision of materials is Todis Consulting Todis Consulting Group Sp. z o.o. (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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The administrator of personal data processed in connection with replying to the message is Todis Consulting Group Sp. z o.o. (further 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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