Calc. and Post VAT Settlement (VMI)

Once recorded the VAT settlement, the plafond amount still remaining will be reported automatically in the following month.

To print the VAT Plafond choose the relevant option in Calc. reg and VAT payment:

 


Note

Starting from BC17, if the "Starting Date" is changed, compared to that proposed by the system, for technical reasons, the Preview may not display the correct dates . We therefore suggest to always Print or Print in pdf. 
 

 

 

 

 

 

 

See also:

VAT Management - Introduction

VAT Exemption

VAT Plafond

VAT Registers