Form Bs report - VAT
Requirement
Turkish authorities require a report with all suppliers with a turnover greater than a certain amount of Lira in a period. Purpose is to trace the turnover (excluding VAT) and control that the counter party reports the same amount.
Turkish authorities request additional information that is not normally used in M3 BE, such as accountant information and specific country codes used in Turkey
M3 solution
The Country Specific M3 functionality supports
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The use of Additional Country Codes
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The count of debit and credit supplier invoices by VAT Registration Number
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Accountant details and related information
Configuration guidelines
| Program ID | Program name | Description or comment |
|---|---|---|
| CRS041 | Additional Country Codes. Open | |
| CRS045 | Country Codes. Open | For Turkey use ISO Code "TR" |
| TXS035 | Taxation Reporting. Open Report Fields | Transaction Type = 5 |
| TXS140 | Annual VAT Run. Open Proposal | Layout 82 – Form Bs Purchases/Suppliers VAT registration number |
For additional information, see NCR 6547 "Bs report (sales) and Ba report (purchase)" in KB 1624936.