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.
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.
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.
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||Release notes detail
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