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.