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VAT REPORT DECLARATION - GER (FR) // No report to justify

Nathalie Mary on 6/11/2024 12:32:19 PM

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,







Category: Tax
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RE: VAT REPORT DECLARATION - GER (FR) // No report to justify

Patrick Raharijaona on 6/11/2024 12:41:16 PM

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