Creating a VAT return
Depending on the activity you carry out, you must submit a certain type of VAT return. Acces the VAT return. Select the Fiscal year and the frequency of the VAT return…
Depending on the activity you carry out, you must submit a certain type of VAT return. Acces the VAT return. Select the Fiscal year and the frequency of the VAT return…
To export your accounting entries: use the Accounting entries export (Reports and exports > Exports – Export for tax consultant). Select a date range then generate the file. Once generated, you just have to download it.
In the event of an audit, you can generate the provisional Accounting Entries File (FEC). To do this, access the provisional FEC (Accounting > Closing > Provisional FEC file)…
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