This report provides a detailed view of the tax amounts recorded in purchase and sales documents as well as in manual postings.
It shows the affected ledger accounts and calculates the tax amounts to be paid based on the tax codes used for each transaction.
The overview includes the following transaction types:
- Invoices for incoming and outgoing goods
- Credit notes for incoming and outgoing goods
- Manual journal entries
- Advance invoices in purchasing and sales
- Incoming and outgoing payments
Versino Financial Suite
the Versino Financial Suite makes the tax reconciliation report in SAP Business One much more transparent and efficient. It automates analyses, provides a clear display of all tax-relevant postings in the Financial Cockpit and ensures GoBD and DATEV-compliant, audit-proof documentation. This allows tax discrepancies to be recognised more quickly and corrections and audits to be carried out more easily.
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