Generating EU VAT declaration
Before adding a declaration, the user must first provide the data in the Taxpayer Declaration section which is available in the Company Configuration tab of the Configuration Window.
After clicking on the button [Generate Declaration], a window in which quarter and year can be specified is opened. Upon specifying the period, click [Generate Declaration] button.
The newly generated declaration will appear on the list of declarations. It is saved as draft, which means that it can be deleted or confirmed.
Figure 76 List of VAT UE declarations.