VAT reports

[Johan]

Op 10 feb 2010, om 20:56 heeft Hans M. van der Meer het volgende  
geschreven:
> In the Netherlands a VAT report is required by the government.
> Either on a monthly basis or quarter basis plus a year report.
> there are 4 different tax tariffs, 19%, 6%, 0% and none.
> Is there a possibility to create accounts for the various tariffs  
> for the amounts payable and receivable so the reports can be made?
Yes, you can setup your chart of accountsl, e.g.

+ Assets
    + Current assets
    + Receivables (?) (Vorderingen in Dutch)
       + VAT (Omzetbelasting)
          - VAT Current account (Omzetbelasting rekening courant)
          - VAT Payable 19% (OB te betalen hoog)
          - VAT Payable 6% (OB te betalen laag)
          - VAT Receivable (OB te vorderen)
...

For a VAT report you then create a transaction report in which the VAT  
accounts are selected (and no other accounts).

All the best!
Johan