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Value added tax (advance return)

9 articles
Value added tax (advance return) - overviewAdvance VAT return overview in Scopevisio: view all submission periods for the year, open individual returns and check the last transmission date.
Set up advance sales tax returnConfigure the advance VAT return in Scopevisio: manage form settings across calendar years and ensure correct values for corrected submissions.
Sales tax validationVAT validation in Scopevisio: compare actual posted tax amounts with calculated amounts under debit taxation to identify and document any differences.
VAT checklistsVAT checklists in Scopevisio: identify anomalies and potential errors in VAT accounting by analysing posted transactions over a freely selectable time period.
The consolidated VAT groupVAT group consolidation in Scopevisio: generate separate advance VAT returns for each group company and forward them to the tax group parent for consolidated submission.
UVA (advance turnover tax return) AustriaAustrian advance VAT return (UVA / U30) in Scopevisio: view posting periods, open the form control screen and submit to the tax office.
Chamber levy (Austria)Chamber levy (Austria) in Scopevisio: calculate the WKO levy based on VAT amounts and correctly post the chamber contribution.
Permanent extension and special advance paymentPermanent VAT return extension in Scopevisio: apply for a one-month extension and submit the required special advance payment via Finance > VAT.
Settings > VAT groupVAT group settings in Scopevisio: configure the consolidation period and controlling company details for a consolidated advance VAT return submission.