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Title Purpose
This program is used for selecting accounting documents that aredebited with foreign input tax.
The 8th EU directive permits companies that are registered for VAT inan EU member state to reclaim VAT in other EU countries, irrespectiveof local laws. The 13th EU directive extends the rebate possibilitiesfrom countries that are not members of the EU on a reciprocal basis.You can apply for VAT that has already been paid by submitting a claimto the relevant foreign tax authorities. You must also submit theoriginal invoices
This program is used for selecting documents that are debited withforeign input tax. Since there are many criteria which may affectwhether a document can be considered for a rebate, this program may notfind every single appropriate document. It simply helps to reduce thevolume of the documents that still have to be checked manually. Integration Prerequisites
If you use the same tax code to post all invoices in which VAT is duethat can later be reclaimed, it is much easier to find these documentsagain. Features
Checking the selected documents is supported by the function thatenables you to navigate directly from the output list to thecorresponding document simply by double-clicking. Selection
Only documents that contain at least one vendor item are selected. Forthese documents, all tax-relevant G/L items are read, summarized by taxcode, and displayed.
You can use the following selection criteria to restrict the volume ofdocuments further:
- Company code
- Fiscal year
- Document number
- Posting date
- Document date
- Posting period
- Document type
- Account type
The following entries are useful:
A,,Assets
M,,Material
S,,G/L accounts
The system only reads the line items from the corresponding accounts.
- Tax code
The system only reads the line items with the relevant VAT code.
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