EMEA VAT Reporting

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Topics

VAT Reporting Overview
VAT Reporting Process Flow
VAT Pre-Reporting Concurrent Program
Setting up VAT Reporting
Setting up EMEA VAT Reporting Entities
EMEA VAT Reporting Rules Listing
VAT Reporting Process
Running the EMEA VAT Selection Process
Running the EMEA VAT Allocation Process
EMEA VAT Allocations Listing
EMEA VAT Allocation Errors Report
Running the EMEA VAT Final Reporting Process
EMEA VAT Extracts
EMEA VAT Yearly Extract
Italian Exemptions Overview
Italian Payables Exemption Limit Manager
Assign Exemption Letters and Limits
Create Exemption Limit Group
Enter Invoices with Exemption Limit
Regional and Country Reports
Austrian VAT Reconciliation Report by Tax Code
Austrian VAT Reconciliation Report by Tax Account
ECE Payables VAT Register
ECE Payables VAT Register Unpaid Invoices Annex
ECE Receivables VAT Register
ECE General Ledger VAT Register
Belgian VAT Monthly VAT Preparation Report
Belgian VAT Annual Declaration Process Report (AR)
Belgian VAT Annual Return Report
Belgian VAT Annual Audit Report
Belgian VAT Purchases Journal
Belgian VAT Sales Journal
Croatian Vendor Invoice Tax Report
Croatian Customer Invoice Tax Report
French Deductible VAT Declaration Report
German Payables VAT Reconciliation Detail Report
German VAT for On-Account Receipts Report
Israel VAT Reports Process
Israeli VAT AP Detailed Report
Israeli VAT AR Detailed Report
Israeli VAT Files
Israeli VAT Summary Declaration to Tax Authority
Set Up Israel VAT Tax Reporting Codes
Italian Purchase VAT Register
Italian Payables Purchase VAT Register Annex
Italian Payables Sales VAT Register (Self Invoices, EEC, VAT)
Italian Payables Sales VAT Register Annex (Self Invoices, EEC, VAT)
Italian Payables Summary VAT Report
Italian Payables Exemption Letter Process
Italian Payables Exemption Letter Register
Italian Supplier Exemption Limit Consumption Report
Italian Payables Exemption Limit Declaration
Italian Invoices Above Threshold Reporting
Italian Receivables Sales VAT Register
Italian Receivables Sales VAT Register Annex
Italian Receivables Deferred VAT Register
Italian Receivables Deferred VAT Register Annex
Italian Polyvalent Declaration
Italian VAT Plafond - Letter of Intent Process Change 2015
Italian Invoice Electronic Listing
Norwegian VAT Reconciliation Report
Polish Unified Audit File - Jedolity Plik Kontrolny (JPK)
Polish JPK_FA VAT Invoice Register File
Polish JPK_VAT Register File Update
Portuguese Periodic VAT Report
Portuguese Annual VAT Report
Portuguese Suppliers Recapitulative Report and Extract File
Portuguese Customers Recapitulative Report and Extract File
Spanish Input VAT Journal Report
Spanish Periodic Modelo Report
Spanish Payables Inter-EU Operations Summary Data Extract (Modelo 349)
Spanish Payables Operations with Third Parties Data Extract (Modelo 347)
Spanish Payables Canary Islands Annual Operations Data Extract (Modelo 415)
Spanish Inter-EU Invoices Journal Report
Spanish Inter-EU Invoice Format (Documento Equivalente)
Spanish Output VAT Journal Report
Spanish Receivables Inter-EU Operations Summary Data Extract (Modelo 349)
Spanish Receivables Operations with Third Parties Data Extract (Modelo 347)
Spanish Receivables Canary Islands Annual Operations Data Extract (Modelo 415)
Spanish Annual Modelo Magnetic Format Report
Spanish Operations with Third Parties Magnetic Format (Modelo 347)
Spanish Inter-EU Operations Summary Magnetic Format (Modelo 349)
Spanish Canary Islands Annual Operations Magnetic Format (Modelo 415)
Swiss Payables VAT Report
Reverse Charge VAT
Reverse Charge VAT Uptake