Is it possible to Freeze certain periods for Tax Reports? If you then view the Tax Report previously generated, the report will correspond to the actual tax return submitted for that period. If new transactions are processed, it will automatically show under the “Open” Tax period, which will be the next VAT period that still has to be submitted.
Currently if transactions are processed, it amends the tax reports previously generated (If the transaction is within that period). The problem with this is that the report no longer corresponds to the return submitted. If we receive an audit from the authorities, it becomes a huge burden to explain to them which transactions were actually submitted on a specific return.