DataLab PANTHEON - VAT

PANTHEON can keep the tax records as required by legislation. 

Tax ledgers are filled automatically, according to data in the Goods module. Data is sorted by tax rates and sales/purchasing type (e.g. import, sales to end customers, etc.). Tax ledgers include: accounts receivable with received prepayments for national and EU sales, and accounts payable with given prepayments for national and EU purchases.

Tax ledgers can be viewed by custom parameters (e.g. for one week, individual subjects, departments, etc.) for analyses and monitoring purposes.

The VAT report (DDV-O report) is created automatically. You can print it directly from the program or export it to the eTax system (eDavki). The program enables you to create the DDV-O report Annex automatically. After you have submitted the VAT report to the competent tax office, the tax period box becomes inactive in the program,. This means that you are not allowed to make any further changes. The DDV-O report created in this way gets posted automatically.

Taxable persons who deliver goods to anotehr taxable person or legal entity which was identified as liable for purposes of VAT in any other EU Member State has to show the delivery of goods in the recapitulation report, that is the RP-O form. This one is also created automatically.

Detailed Treatment

VAT

• Tax records: receivables and payables
• Ledger of received and paid prepayments
• Ledger of invoices received/issued as well as paid prepayments for the EU
• Automatically account for VAT
• Creating DDV-O Annex
• Quarterly report, changes made to the DDV-O forms including the annexes
• Automatic VAT posting
• Possibility to account for VAT after completed transactions (as opposed to accounting for VAT after issuing invoices)

Упатство

• Нарачки
• Производство
• Царина
• ДДВ
• Финансии
• Сметководство
• Основни средства
• Сервис
• Кадри
• Патни налози
• Плати
• Business Intelligence