https://store-images.s-microsoft.com/image/apps.9580.03c238f4-72e5-4d2f-86c6-a2239e9012e1.5ccc2960-7a78-4c98-b75b-cbd6aeed6e0e.e0e290f7-3d64-486c-8f6c-8933abbaaa2b

VAT Control List

by Orgavision

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This app simplifies analysis of tax postings to keep track of general ledger accounts and VAT items.

VAT control list helps in analysis of tax postings in Microsoft Dynamics 365 Business Central. It checks VAT items and posted G/L accounts and saves time-consuming filtering of G/L items. It provides detailed information on the posting date, document number, description, VAT business and product posting groups, movement and VAT amount. This list is excellent for identifying incorrect tax entries and false entries.

Available features

  • It is possible to use grouping by combinations of VAT posting groups. Subtotals of these groupings can also be an output per account
  • Unlike standard report, this report creation can be further filtered with available fields from G/L account table

Benefits

  • More detailed report compared to the standard report. Individual bookings can also be an output if required
  • It can display already cancelled items
  • It creates cumulative overview of totals per combination

Supported editions

This extension supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.


Supported countries

Luxembourg and Germany


Supported languages

This app is available in English (United States) and German (Germany)

At a glance

https://store-images.s-microsoft.com/image/apps.21647.03c238f4-72e5-4d2f-86c6-a2239e9012e1.5ccc2960-7a78-4c98-b75b-cbd6aeed6e0e.c043c7f5-eb0a-4053-b145-19b4e30d0025
https://store-images.s-microsoft.com/image/apps.49714.03c238f4-72e5-4d2f-86c6-a2239e9012e1.5ccc2960-7a78-4c98-b75b-cbd6aeed6e0e.c5e584ec-f7ac-4cc2-9e64-81a0bf7b80f5
https://store-images.s-microsoft.com/image/apps.20995.03c238f4-72e5-4d2f-86c6-a2239e9012e1.5ccc2960-7a78-4c98-b75b-cbd6aeed6e0e.2292fb4a-1af1-41e7-9ff3-446c5ddd85a3