Product Updates 413, 412 and 411: Automated invoicing enabled for non-VAT payers (Czech legislation)

Automated invoicing for non-VAT payers has now been made available from this product update onwards as validation is no longer required for the generation of the VAT Control Statement (VCS) report. This works for debtors or creditors that do not have the VAT number or VAT exemption number defined in the Accounts screen. The described enhancement only applies to section A4/A5 and section B2/B3 of the VCS feature.

Section A4/A5

For debtors with the tax code linked to section A4/A5, the transactions will be displayed in section A5 regardless of the threshold amount determined for the total invoice amount.

Section B2/B3

For creditors with the tax code linked to section B2/B3, the transactions will be displayed in section B3 regardless of the threshold amount determined for the total invoice amount.