How to load invoices in the AP module in order to register VAT in the period that corresponds?
in Tax & Global
How to load invoices in the AP module with the purpose to register VAT in the period that corresponds from 01/01/xxxx to 01/31/xxxx where the date of the invoice is 01/01/xxxx and the period that is received It's 02/14/xxxx.
The client needs that all invoices that have the same date of the VAT submission period before the tax authority and are received after the VAT submission date can be registered in the same period.
Scenery
* Invoice date: 01/01/xxxx
*Invoice receipt date: 02/14/xxxx
*VAT submission period to the tax authority: from 01/01/xxxx to 01/31/xxxx
*Maximum date for VAT submission to the tax authority: 02/15/****
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