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VAT Unit
HalMdy
Member Posts: 429
Hello,
In some countries (here in Belgium, but also in DK I think), you have the opportunity to have a legal virtual company that you can use for VAT declarations.
To translate that into Navision, assume that you have one company in the DB that reflect all VAT transactions from others companies. Then make an unique VAT declaration from this Unit.
Anybody has experience with such kind of process ?
Note : the concerned customer works with a 3.70 version o NAV ...
In some countries (here in Belgium, but also in DK I think), you have the opportunity to have a legal virtual company that you can use for VAT declarations.
To translate that into Navision, assume that you have one company in the DB that reflect all VAT transactions from others companies. Then make an unique VAT declaration from this Unit.
Anybody has experience with such kind of process ?
Note : the concerned customer works with a 3.70 version o NAV ...
0
Comments
But ... as fas as I know, std consolidation process in NAV only concern G/L entries, not VAT entries.
Anybody else ? Ouchhh , I'm afraid I'll develop this "gasmachine" ...