The recapitulative statement (SR)
5 articles
- The recapitulative statement (SR) - overviewThe recapitulative statement in Scopevisio lists intra-EU sales to VAT-registered customers, including triangular transactions and non-taxable other services.
- Settings for the recapitulative statement (SR)Recapitulative statement settings in Scopevisio: enter your VAT ID, reporting parameters and the accounts whose postings are included in the submission.
- Control key and booking entry for OSSOSS tax keys in Scopevisio: add EU tax keys to the tax matrix using country codes and correctly record postings subject to the OSS procedure.
- The OSS procedure - Working with the One-Stop-Shop - OverviewEU One-Stop-Shop (OSS) in Scopevisio: activate OSS support, add country codes and simplify VAT declaration for intra-EU B2C mail order sales.
- Evaluate and transmit OSS bookingsEvaluate and transmit OSS postings in Scopevisio: validate EU One-Stop-Shop assessment bases and prepare tax data for submission via the EU-OSS report.