VAT checklists

The checklists provide you with further information on the VAT audit and point out possible sources of error. Here too, as with the VAT check, anomalies are indicators for carrying out detailed checks.

All checklists can be limited to a free period of time, which means that the amount of data examined can be kept manageable, especially for larger data sets.

Please note that you must actively press the Show button to update the data when switching to another checklist and/or changing the time period.

Below we list the checklists in detail and name use cases.

Differences per posting

Differences per G/L account

Direct tax postings

Differences from the G/L account master

The check is most important for accounts with a fixed tax key. Use this column as a filter or sorting criterion.
Select a line and Display details to see the relevant postings.

Assessment basis per tax key

This list shows all postings by tax code. You can select the tax codes using the multi-select tax code selection. The "Tax-free amount" column shows the amounts without a tax key. If the key only outputs a tax of zero (e.g. V0 or ZM-SL), a separate column is still listed for the key.