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.