VAT reporting #
In this guide, we explain about the VAT reporting balance sheet. By using Sapera, you will automatically get the correct data you need to pass on to Skat in connection with your VAT return.
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Skrevet af Admin
How do I create a VAT return report? #
1. from Shop Manager access “Accounting” -> “Chart of accounts”.
2. From the Account plan page, you can tap the printer icon in the top right corner.
3. Select the “VAT reporting” printout
4. Fill in the fields (The fields are described below)
5. Tap the print format you want to print in.
Description of the criteria #
Options to choose from
Year: Enter the year on which the VAT reporting report should base its data.
Period: Here you specify the period of the year on which the VAT report should base its data.
You can either choose between periods, quarters or individual months.
Split basis per account Choose to split the VAT reporting report between “Account”, “Attachments” and “Account & Attachments”
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