Display the Table of Contents
: : General - VAT Management
The VAT declaration assistant tool is only for companies subject to the "Real Normal expenses" monthly tax declaration regime, a "CA3" VAT declaration.
This tool offers the following services:
- Collected VAT monthly calculation (credit or debit),
- Deductible VAT monthly calculation
- Example of CA3 declaration
- Automatic generation of centralization entry
- Automatic generation of entries matching VAT payments
VAT declaration assistant
- VAT system
- Roots of revenue accounts: enter the roots of revenue account per category.
- Accounts for booking tax rounding amounts greater or lower than 0 (> 0 and < 0)
- Account corresponding to the VAT to disburse
- Account for a VAT credit (deductible > collected)
VAT code and rate
- Code: VAT code
- Wording: code title
- Rate: VAT rate
- Valid from/to: time period during which the rate is available in Akuiteo.
- Sales FA: sales general account
- Purchasing financial accounting: purchases general account
VAT domains
VAT setup
- Code: domain code
- Wording: domain title
Dates
- Of/the: time period during which VAT changes are applied
- Initial VAT: VAT standard code
- Final VAT: VAT temporary code
Display the Table of Contents