VAT CONTROL LIST

VAT control list is an app for the precise analysis of tax postings in Microsoft Dynamics 365 Business Central. It helps to keep an eye on VAT items and posted G/L accounts and saves time-consuming filtering of G/L items.

The VAT control list provides detailed information on the posting date, document number, description, VAT business and product posting groups, movement and VAT amount. This list is excellent for identifying incorrect tax entries and false entries.

• Grouping according to the combinations of the VAT posting groups used is possible. Subtotals of these groupings can also be output per account
• In contrast to the standard report, the report creation can be further filtered with the available fields from the G/L account table

• More detailed report compared to the standard report. Individual bookings can also be output if required
• Display of already cancelled items possible
• Cumulative overview of totals per combination possible