What can the app VAT control list do?
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.
Overview of functions
- 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
Benefits for you
- 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
Technical requirements and use
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Supported editionsThis extension supports both the Essential and Premium of Microsoft Dynamics 365 Business Central.
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Supported countriesLuxembourg and Germany.
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Supported LanguagesThis app is available in English (United States) and German (Germany).
The app is aimed at anyone involved in accounting and controlling, especially accountants, controllers, and financial managers.
It offers a practical solution to the challenge of identifying different tax rates within a general ledger account. The app displays the cumulative values for each tax combination, enabling direct comparison with the VAT return. This allows any discrepancies to be identified quickly, without the need for tedious manual searching through the data in the system.
For more information, please contact:
Orgavision S.à r.l.
35, route de l’Europe
L-5531 Remich
Telephone +352 26660091
help.orvapp@orgavision.lu
https://www.orgavision-nav.com