Under the menu item Finance/Reports/VAT reporting , you can do the following:
- VAT reports can be printed, VAT settlements can be posted and VAT amounts can be transferred to SKAT using the VAT settlements tab. Read more about this here
- An overview of VAT per debtor/creditor can be viewed using the item VAT per debtor/creditor. This is primarily used by companies outside Denmark. Read more about this here.
- You can create an overview of EU sales without VAT and create a file that can be uploaded to SKAT using the menu item EU sales without VAT. Read more about this here.
- You can create an overview of sales to private individuals in the EU and create a file to upload to the VAT One-Stop-Shop at SKAT using the VAT One-Stop-Shop menu item. Read more about this here.
- An overview of trade in goods between EU countries can be created and an Intrastat file can be created for Statistics Denmark using the menu item Intrastat . Read more about this here.