E-Business Tax (MOSC)

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The functionality of AP detailed report and 835 ?

edited Mar 18, 2025 1:38PM in E-Business Tax (MOSC) 3 commentsAnswered

Hi,

I entered a transaction for January 2025 in March. The final reporting for January 2025 has been completed, while the March period is still open. If I run the Israeli AP VAT detail register report, the transaction appears in the output.

How can I determine if the transaction is recorded in the 835 report? Additionally, how can I differentiate between transactions in the AP detail register to identify whether they have been reported or not?

Thanks,

MP

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