Telematic VAT Declaration Report
You use this process to create a text file for current VAT Declaration according to the Transference Format template defined for the VAT Declaration.
After accepting, you will be shown a new window with all the lines in the template where the field “ask” was marked (if any), so you can insert or modify the content of the values to be included in the file for these elements. When you finally accept this window, the text file is created in the specified path.
Options
VAT entries included: Specify the type of VAT entries to include in the file. Options include Open, Closed or Open and Closed.
VAT entries included: Specify what period you want to include in the file. Options include Before and Within Period or Within Period.
Additional Currency: Specify if you want report amounts to be shown in the additional reporting currency.
Tip
For more information on how to work with reports, see Viewing Test Reports before Posting, How to: View and Print Reports and How to: Set Filters. For assistance in finding specific pages, see Search.