Generating and exporting the VAT Return statement

To generate and export the VAT return statement:

  1. Select Common > Taxation > Master Data > Financial Setup.
  2. Click Tax positions (tfgld0120m000) session. Use this session to define the tax positions. Tax positions in the session Tax positions (tfgld0120m000) must be coded according to official VAT Return layout.
  3. Use the Relations by Tax Position (tfgld0121m000) session to link the tax codes that correspond with each box to the tax position. You can select VAT Adjustment Types separately to accommodate legal regulations.
  4. Select Localization > Slovakia > Taxation.
  5. Click VAT Return (lpcze1410m000) session. Use this session to create an export file of the VAT Return data.
  6. Specify these information
    • Tax Year
    • Tax Period
    • Responsible Person details
    • Undue Return
    • Difference
    • Last year ratio
    • VAT Return Type
    Note: The name of the exported file is generated automatically. However, you can modify the name.