I use the latest version (19.6.78) and e “BTW 21% EU en BTW 21% nonEU” calculates the VAT amount with wrong decimals. see sample. In april all was fine even without the deciamls but now … 4 Prestaties vanuit het buitenland aan u verricht 4a Leveringen/diensten uit landen buiten de EU € 115,72 € …

Thanks Lubos! Could you change it to floor again? See the following remark from our Dutch Tax Agency: Rounding off amounts You should round off all amounts to the nearest euro, in your advantage. A minus (-) should be placed before the amount if you mean to fill in a negative amount. In our adv…

Alright. I’ve changed that to floor now.

5b should be ‘ceil’ i.s.o. ‘floor’. :wink: In the end it really doesn’t matter too much as you’ll have to book the difference as income or expense.

Is there a way to also add the Including results for also adding the Intra-Community transactions declaration (ICP declaration) in addition to the VAT report? In the EU in addition to the VAT filing every quarter, also the Intra Community transaction need to be reported. It would save quite some ti…

No there is not a standard report available. It is far beyond the scope of Manager to create a report like the ICP declaration. I think we must be very happy that we have the Concept BTW Aangifte as a report especially created for the Dutch customers. To be honest: I think that @Lubos will not give …

I don’t know. This is something that would be of value for a lot of European companies, as all European companies who sell something outside their own nation borders in Europe are encountered by this. I understand that Manager.io may not be able to develop automatic interfaces with all European tax…

@AA236 , does the Taxable Sales per Customer report not provide what you need? It breaks down sales by both customer and tax code. If you have used the proper tax codes, sales to customers within the EU should be obvious. Likewise, the Taxable Purchases per Supplier report will give you corresponding…

Hello Tut, Yes in principle this report works for this. It would be even better if also the VAT number would be added in this report. Like: Custumer name - VAT Number - Tax on Sales - Total Sales Then this report can be used for the Intra-Community transactions declaration (ICP declaration)

Take a look at this topic if it can be useful [image] Tax Summary and Tax Transactions under new Custom Reports It seems that with the new adds to Custom Reports we are now able to reproduce Tax Summary and Tax Transactions even with further implementantions for TT to ma…

What if you put your customer’s VAT number into their name? Then it would print as part of the name.

Dutch VAT report

Davide July 27, 2020, 5:23pm 27

Take a look at this topic if it can be useful

Topic		Replies	Views
VAT Declaration for NL not populating correctly	17	2224	July 19, 2019
Concept BTW Aangifte report error	13	899	January 29, 2021
Rounding on Dutch VAT report	6	1130	October 3, 2016
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Dutch "Concept Tax Declaration" does not show correct values	7	888	October 7, 2016

Dutch VAT report

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