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 macht den Steuerabstimmungsbericht in SAP Business One deutlich transparenter und effizienter. Sie automatisiert Auswertungen, bietet eine übersichtliche Darstellung aller steuerrelevanten Buchungen im Financial Cockpit und sorgt für GoBD- sowie DATEV-konforme, revisionssichere Dokumentation. Dadurch lassen sich Steuerabweichungen schneller erkennen und Korrekturen sowie Prüfungen einfacher durchführen.

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