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VAT declaration

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VAT declaration

Procedure of processing VAT returns using our product

Key features of VAT declaration
  • run a standard “VAT – preliminary report”,
  • fill in the relevant data (company code, invoicing date, etc.),
  • launch customer “VAT return” report,
  • he report creates a .PDF formatted up-to the legislative requirements,
  • at the same time, the customer report generates a .XML formatted for the requirements of tax portal,
  • submit the .PDF VAT Return to a competent financial authority, or upload the .XML file to the tax portal,
  • SAP extension for Tax Liability calculations creating a standard “Declaration of the Value Added Tax” form, and generating a XML file.