Is manually added tax included in tax report?

[EchterIng]

Hi,

I have an additional question regarding https://community.visma.com/t5/Forum/How-to-add-19-tax-for-Austria/m-p/152502

The totals seem to be wrong. Are we sure that the tax is included in the tax report at the end of the quarter?

I want to make sure that the manually added tax is also included in the tax report.

Met vriendelijke groet,

Inge

[Mayron Beudeker]

Dear Inge,

When u manually add tax via ledger account 1662, it will be included in the tax report. You can check the specification in the tax report to make sure.

Click via the left menu on 'Accounting' and then 'VAT report'. After selecting the right period, you can press the specification button behind Section 5B voorbelasting.

[EchterIng]

Hi Mayron

I've checked according to your explanation. The tax on 1662 is included in the report. But I have also created 1663 for tax inside EU (19% in Germany) and that does not appear in the tax report. Here is what the account looks like (exactly as 1662).

How can I make 1663 also appear on the tax report?

Thanks, 

Inge

[Mayron Beudeker]

Dear Inge,

It is not possible to make bookings on ledger accounts that are manually created, appear in the VAT-report. When you are working in the pre-configurated environment of eAccounting, 1662 is the ledger account that can be used.

Best regards,