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In the lease contract fonction, the VAT is not included.
it would be useful :
- To add VAT fields in the "open item schedule" tab of the "Lease contracts" screen.
- To add the VAT amounts in the "LEAPAY" (payments) accounting entry type.
We are on Sage X3 V11 Patch 10.
Patched so that client can be able to comply with MTD requirements for British legislations.
We have set everything up and we are happy with the numbers however when we go to VAT form entry screen and select the company…
Hi,
How can we produce a VAT return based on a group of companies? We have multiple companies in Sage with the same VAT code, and can only generate a VAT return per company.
Does the new functionality allow for VAT group submissions?
Currently you can accounting cancel a transaction (purchase invoice) which has already been submitted on a VAT declaration in the UK. The Accounting Cancellation removes the associated journal which in turn affects the ability to reproduce the UK-DCLVAT…
Hi All,
I want to change report code for British declaration report. Hence can anyone help me to find out entry point for "British declaration" VAT return.
Please refer attached screen for your reference.
Declarations --> Tax management -->…
The swiss VAT form shows the entried but not the calculated values.
As the form is as a basic instrument for the actual, legal declaration (the numbers are transferred from this form to the original declaration) it would help our clients to have the…
If you want to enter a cash journal with gross amounts, you have to do this through the business partner module - which is quite complicated for a normal general ledger entry.
You cannot enter gross amounts (incl. VAT) in the general ledger.
Our customers…
When creating or modifying a BP record, it should exist a control of the VAT number, so that a VAT number already assigned to another BP couldn't be assigned to the BP we're creating or modifying. This could be achieved with a parameter value (for example…
Hi everyone,
I am looking for a solution where I want to input a invoice with VAT.
However, this vendor would issue invoice with unfixed VAT rate.
i.e. sometimes Net amount = GBP 100 and VAT = GBP 12
and sometimes Net amount = GBP 100 but VAT…
Please could we have a report showing a detailed list of the transactions that make up the VAT101 report. Currently this does not appear to be available.
Hello
Is increasing the situations where customers have to create the VAT declaration for a group of companies that have the same VAT number.
So the idea is to be implemented on X3 the possibility to generate the declaration by VAT number and it will…
Tax level exists at product level - it is necessary to manage exceptions at product site level in case multiple companies sharing the same product but for different activities require different tax levels
Same requirement exist for companies of different…
A company can have warehouses in another country (EU for e.g.) especially 3rd party warehouses. In this case, purchases and sales are managed through sites in the country of the company but receiving site and shipping site are located in another country…
Hello Guys,
I am currently having some problem allocating my clients deductions.
I have proposed for them to manage it at Invoice level making use of the Tax 1, Tax 2, Tax 3 but they refused simply because the date at which the account codes report…
