To make report CONTVAENC usable for VAT control, the following filters need to be added:
- Ability to exclude fully declared documents (exclude zero amount in the “balance” column )
- Ability to select a range of tax codes
- Ability to exclude VAT OD entries of the report (by adding a field for the type of document to be excluded such as ODTVA)
Currently CONTVAENC displays all entries, including entries that have already been declared for vat , and the need is to display only the remaining entries not already declared on VAT
Marie-Astrid Daullé
