Generating and exporting the VAT return statement

To generate and export the VAT return statement:

  1. Select Localization > Czech > Taxation.
  2. Access the VAT Return (lpcze1410m000) session to create an export file of the VAT Return data.
  3. Specify this information:
    • VAT Year
    • VAT Period
    • Tax Authority No.
    • Cal. Variant for box 510
    • Other information as required
  4. Use the Tax Positions (tfgld0120m000) session to define the tax positions