Difference between revisions of "News:Parallel VAT rate in Finnish VAT report/fi"
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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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Revision as of 10:26, 19 March 2025
Rinnakkainen alv-kanta suomalaisessa alv-raportissa
| Published | 2025-03-13 |
|---|---|
| Module | Taloushallinto |
| Version | 546W2503 |
| Revision | 0 |
| Case number | CORE-6764 |
Rinnakkainen alv-kanta suomalaisessa alv-raportissa
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.
