Skip to main content

VAT Books

This is the setting table of VAT books to manage in active company.

FunctionMeaning
CodeAlphanumeric code that identifies the register
DescriptionDescription of the register that is usually printed in official reports
Register TypePre-encoded typology of register
DescriptionDescription of register type
Protocols ControlThe setting of this flag blocks the possibility to print a register in definitive, that could have deficits in the protocols or incongruities in the organization of them
To AllocateThis flag imposes the management of its register in the valuable consideration allotment procedure
In VAT SettlementIt enables the user to determine which VAT registers to manage in the periodic VAT settlement print
Ref. Rec. PurchaseThis field is active only for valuable considerations/sales registers, in order to indicate the beginning purchases VAT register of the valuable considerations allotment
DescriptionRef. rec. Purchase description

This section enables the user to organize the starting number of references for every accounting period in field ‘First VAT reference'. 

FunctionMeaning
YearReference year
First VAT ReferenceFirst VAT reference number of the reference year
Last VAT ReferenceThe field ‘Last VAT reference number' enables the user to visualize the last VAT reference number, that was printed in definitive in the same register
Last Print DateExecution date of the last definitive print
Last Page PrintedLast page printed in definitive

RIBBON BAR: the ribbon bar represents the Form menu, that is the area in which it is possible to operate on previous recordings or generate new ones. The possible features list is the following:

FunctionMeaning
InsertButton to insert a new VAT register
Insert YearButton to insert a new year for VAT register, where the user is located
Delete VAT BookButton to delete the VAT register, where the user is located
Delete YearButton to delete the VAT register year, where the user is located
PreviewButton to perform the preview
PrintButton to print
Cancel Definitive ReportsButton to cancel definitive reports of registers. A dialog can be open where it is possible to select the register and period to cancel