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(ESP): “Date of VAT register” GL parameter should be available globally (including Spain)

Sylwester Krukowski on 6/18/2021 11:00:03 PM
There is a need to make available globally “Date of VAT register” option in GL parameters > Sales tax, which allows to do accounting (VAT settlement) by Date of VAT register. This is necessary for Spanish companies to correctly reflect VAT settlement/declaration by “Date of VAT register” in SII official tax report (for sales invoices).
Category: Tax
STATUS DETAILS
Completed
Ideas Administrator

Administrator on 12/21/2021 8:37:27 AM

Thank you for your feedback. The option is available under the Sales tax settlement and reporting by date of VAT register feature in the Feature management workspace starting in version 10.0.25.

Sincerely,

Ekaterina Podkolzina

PM, Microsoft 

 

 

Comments

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RE: (ESP): “Date of VAT register” GL parameter should be available globally (including Spain)

Bernhard Räther on 10/20/2021 8:49:22 AM

I can only agree wich Ludwig Reinhard. Please make this possible. Many Thanks.

Category: Tax

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RE: (ESP): “Date of VAT register” GL parameter should be available globally (including Spain)

Ludwig Reinhard on 10/19/2021 10:09:01 AM

The same functionality is needed for other EU countries. Please also make it available for them. Many thanks

Category: Tax