I noticed the croudsourcing function in manager. There I made a custom VAT report for the Netherlands. I was wondering how I can get this report into my reports list. It doesn’t show, and I don’t see any possibility to add a report. It would be great if I could get it in, because this would be exact…

OK, thanks all. I’ve made adjustments to VatReport.cs file. This code is now included in the latest version, so upgrade and see how it works. https://github.com/lubos/ManagerExtensions/blob/master/Netherlands/VatReturn.cs

[image] 1a. 200 at 21% 1b. 400 at 6% 4a. 600 at 21% non-EU 4b. 800 at 21% EU Looks good to me.

I agree, the latest update seems to be working fine. Not sure if you would like to implement the “Kleine Ondernemers Regeling”, KOR. as @Hennie suggested. Manually making a journal transaction to P&L works fine, but it would be nice if the customized report would include the right numbers as well, s…

I think it’s good now. Thanks!

@ Lubos, Thanks for the good work with this VAT-report. As I wrote earlier it is almost 100% complete. Is there any change that you will include the KOR (Kleine Ondernemers Regeling) as well. Would be great. Kind regards, Hennie

Not sure about the best way to handle KOR yet. How does other accounting systems deal with this?

Hi Lubos, The amount on yearly basis that is cleared for the VAT and known as KOR can vary per year. I suggest you won’t bother about that. The easiest way to offer the opportunity to enter an amount for KOR is to create a separate VAT code for the KOR, linked to the account for VAT to be paid. A …

Hi Lubos, The Dutch VAT-report is still not 100% correct. I can imagine you lost your way. That’s why I decided to write this long reply, to explain the Dutch VAT-systems and to make clear what the meaning of all the lines on the tax-report is so that you can improve the report. I hope you’ll appre…

Thanks @Hennie I’m going to rewrite VAT report in HTML so it can be easier to understand and fixed by community (where needed). Right now, the report is in C# and it seems barrier of entry to fix issues is too high. Frankly, there is a lot of generic stuff I want to work on Manager and don’t want …

Thanks for your answer. I think I found what you could call a “bug” in the way Manager deals with VAT. Let me explain. All amounts which are credit bookings on the VAT 21% are shown under sales. All debit bookings are shown under paid. Last month I made a journal entry (private usage of a business p…

Where is the custom VAT report that I made?

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Where is the custom VAT report that I made?

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