VAT reports

metastable listpit at metastable-services.net
Sat Feb 13 08:37:32 EST 2010


Johan wrote:
> 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
>
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It would be great to have a Belgian VAT system focused guide for gnucash
(if at all possible).
Maybe the Belgian users on this list could pitch together to find a
Belgian accountant to setup such a guide ?


Best regards,

Stijn Verholen




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