Difference between revisions of "News:Parallel VAT rate in Finnish VAT report"

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=== <b>Parallel VAT rate in Finnish VAT report</b> ===
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To handle parallel VAT rates during the transition period for the new VAT rate in Finland, you can now enter accounts for the earlier VAT in Base registers, G/L, Parameters.
 
To handle parallel VAT rates during the transition period for the new VAT rate in Finland, you can now enter accounts for the earlier VAT in Base registers, G/L, Parameters.
   
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This is then used by the report Print report on VAT tax which includes both accounts (for the new and earlier VAT rate) in box 5 and respectively 48.
 
This is then used by the report Print report on VAT tax which includes both accounts (for the new and earlier VAT rate) in box 5 and respectively 48.
   

Latest revision as of 16:27, 13 March 2025

Parallel VAT rate in Finnish VAT report
Published 2025-03-13
Module Accounting
Version 546W2503
Revision 0
Case number CORE-6764

Parallel VAT rate in Finnish VAT report

To handle parallel VAT rates during the transition period for the new VAT rate in Finland, you can now enter accounts for the earlier VAT in Base registers, G/L, Parameters.

This is then used by the report Print report on VAT tax which includes both accounts (for the new and earlier VAT rate) in box 5 and respectively 48.