Where is the custom VAT report that I made?

[Hennie]

@patrickdewit
Correction: 1b Here all the net sales should be recorded that are charged at the low rate of 6%
If I was unfriendly, then the reason was that Henri apparently referred to a different (earlier) story other than my real previous story. To him it was probably absolutely clear; to me it wasn’t. But I apologize.
I hope it is still clear to Lubos, what needs to be changed/amended in the software to get the proper VAT-reports and tax-return form

[Hennie]

Hi Lubos,
Can you update us on the current status of the HTML VAT-report?
Thanks in advance. Kind regards, Hennie

[lubos]

@Hennie

One of my Dutch clients sold in June 2016 goods to a German company for a net sales value of € 2,060.-This transaction was shown at line 3b, which is correct, but it is also shown at line 4b as a negative. This is not correct. It should not be shown at line 4b at all.

I think I see the issue. 4b field was showing all amounts, not just purchases. But 4b should be purchases only.

Anyway, check the latest version 16.9.33 whether it’s fixed now.

Also, I’d encourage you to test every single Dutch tax code how it’s projected onto the tax report. Each tax code needs to be tested in “sales” and then in “purchase” context. This way we can verify the report is designed correctly once for all.

[Hennie]

Thanks for the update. I’ll test the codes and will let you know.