Jitka Urxová

Intrastat – There are 2 options „Referrence period“ according EU regulation (No 638/2204):

1. the calendar month of dispatch or arrival of the goods

2. The reference period may be adapted to take into account the linkage with value added tax (VAT).

In some countries in EU, users can choose whether to report according the movement of goods or whether to report based on VAT date.  In some countries there is only 1 possibility. (For example only  by VAT date.)

We need to intrastat add option how should  be suggested lines to Intrastat Journal:

-           by Posting date from Iem Ledger Entry

-           by Vat Date from Invoice belonging to Item Ledger Entry.

If this option is missing in intrastat, intrastat is not applicable in some EU countries.

I can cancel Issued Finance Charge Memo but I cannot print any document for canceled finance charged memo. It would be useful have special report for canceled issued finance charge memo.

If I use Additional Reporting Currency then I must have the option insert „Additional-currency amount“ before posting Purchase Invoice in Purchase Invoice statistics – Lines. Please, add field Additional-Currency Amount, Additional-Currency Base to VAT amount Line. Program will fill in Additional-Currency Amount by currency Exchange rates. And then user adjust „Additional-Currency Amount“. Program will calculate Add.-Curr. VAT Difference. User must have possibility adjust Additional-Currency Amount because they must have right amount by document from vendor. This is necessary due to tax laws.

The result will be the correct filling of the VAT entry (field – „Additional-Currency Amount“ and field „Add.-Curr. VAT Difference“.)