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Possibility to block Tax settlement period after sending VAT declaration (SAF file and EU sales list). Without that, we can post transactions using VAT Date from declared period.
STATUS DETAILS
New
Comments
It's a common need to close the tax period after the VAT declaration is prepared and posted.
Similar features exist for Czech Republic and Italy where we can set the period to "Closed' on Sales tax settlement periods form and after that user is not able to post tax transaction with Date of VAT register in that period.
Category: Globalization - Regulatory features