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My customer used the new report in GER "VAT Declaration Excel (FR)"
Tax reconciliation is quite difficult actually,
Today, we have no report to justify the VAT report Excel,
No such report provide good information.
Nathaloe,
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Hi Nathalie, this is an excellent idea. Even though we have this CA3 GER report now, it's still extremely difficult for our customers to justify all the amounts that are in this report, especially when they get harsh questions from their auditors or their tax controller.
Category: Tax