January 2017
Beginner
222 pages
4h 14m
English
book
Microsoft Dynamics NAV 2016 Financial Management - Second Edition
by Anju Bala, Cristina Nicolas Lorente, Laura Nicolàs Lorente
Content preview from Microsoft Dynamics NAV 2016 Financial Management - Second EditionBecome an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
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Reporting taxes - VAT
Value-Added Tax (VAT) is a tax on consumption that is paid by the end consumer. VAT is calculated on sales and purchases and reported to the tax authorities periodically.
Note
The general concepts of VAT are the same in all countries where VAT applies. Statement and VAT rates differ from country to country. This book is based on the Dynamics NAV worldwide (W1) database. Most Dynamics NAV country versions include localizations on VAT.
In Dynamics NAV, VAT is calculated on sales and purchases invoices and credit memos. When the documents are posted, new VAT entries are created that will be used later on to report VAT to the authorities.
VAT is calculated based on the combination of VAT Business Posting groups (the customer and ...
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