What is VAT Refund Declaration? What are the System Features?
Preparation of VAT return reports such as VAT to be deducted, VAT to be loaded and the list of sales invoices
Managing all calculations and reports within SAP
Preparing reports taking into account expenses and economic values subject to depreciation
Automatic generation of reports in excel format upon IOP request
What are the Advantages Provided?
Preparing the relevant reports instantly and automatically with one click
Creating the most accurate return report with the least cost
Fast processing ease
Quick access to the past period reports from within the system
Matching the VAT rates within the goods receipt, ancillary costs and production costs with the FIFO logic of the product sold.
Ability to report on which items the VAT amount to be returned is due to the sales order by analyzing the goods receipt movement and ancillary costs with detailed reporting
Other Reports; Calculated VAT List, Deductible VAT List, Discounted Rate Report
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