Problem: Payable and Receivable VAT figures for the same period differ in VAT Return and VAT Liability Calculation documents.
Solution: Use VAT documents and reports as described below.
1) .VAT Return Document document is created for the selected period only only:
The Documents documents that are included in the Payable and Receivable boxes are available in the details of the of each lines of the VAT Return document. :
2) . Calculation of VAT Liability shows the Payable and Receivable VAT figures on date, BUT not NOT for the period.
These figures are coming from the closing balance of Current VAT Payable and Current VAT Receivable GL accounts, you can check it from Trial .
Check them in Trial Balance or Statement of Account (Please refer to the manual: 7.7. Accounting: Reports):
3) You can calculate . Calculate the difference value and try to find the corresponding documents in both (Accounting and Tax reports).
4) . If you Entered or Deleted/Unposted documents are backdated, and the document date is not within VAT Return period you will not see its reflection in , then this document does not appear in the current VAT Return, but it will be reflected appears in the Calculation of VAT Liability.
5) . If you manually change some figures are manually changed in the VAT Return document, these changes will do not appear in the Calculation of VAT Liability, it will be . It is calculated according to the system's data, but not on to the figures that you entered manually manually entered figures.
6) If you previously entered . If Tax Payment/Tax Refund was previously entered for the same period, the payment amount will be is deducted from total amount (in case if you fill the Calculation of VAT Liability Calculation document is refilled after posting).
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