Hi there,
we use a big portion of different forms for tax issues.
In Navision 2.01 there is a report called "MWSt Abrechnung Meldung" (Report 11005) in our standard System.
But I worry if it is running, if you use an english version of Navision.
On the other hand we need the VAT-Tables and I don't know if they are identical to our german ones.
In third we need in Germany some different forms for all that tax stuff (You may need a form called "Umsatzsteuererklärung" which is not available and a big mess to programm (We pay the Year in 11 Months in forward and in december we need a different for for the corrections)
Comments
we use a big portion of different forms for tax issues.
In Navision 2.01 there is a report called "MWSt Abrechnung Meldung" (Report 11005) in our standard System.
But I worry if it is running, if you use an english version of Navision.
On the other hand we need the VAT-Tables and I don't know if they are identical to our german ones.
In third we need in Germany some different forms for all that tax stuff (You may need a form called "Umsatzsteuererklärung" which is not available and a big mess to programm (We pay the Year in 11 Months in forward and in december we need a different for for the corrections)