BTW (TAX) Subtotals on Invoices

21

@ Lubos

Dear Lubos,

It appears to me that in reports, the VAT Return (NL) is specifically created for the Dutch users and is hard-coded.
Would you please be so kind to make a few changes to this report:

  • List item

VAT Return is called “Aangifte Omzetbelasting”
VAT Calculation Worksheet is also called “Aangifte Omzetbelasting”
The name of a month in Dutch starts with a capital so not januari but Januari
From is “van”
Until is “tot”
The Dutch notation for a day is dd/mm/yyyy and not mm/dd/yyyy

What henkvandeveiling wrote about rounding up and rounding down is correct as well as that we have to state the sales excl VAT.

22

@Hennie, the report won’t be hard-coded in a few weeks. I’m working on a new framework where users will be able to make country-specific reports themselves and share with others.

2 Likes
23

@Lubos,
That would be great, certainly if you include the remarkds Henk and I made about the VAT-conditions as set in Dutch legislation.

1 Like
24

That would be great. A framework where we can make our own VAT reports. Looking forward.

25

hello we have the same requirement in belgium. Can someone post a working example how we get this in manager.

26

That’s Great!
We make VAT report easily by using this its framework is Awesome.