Allows the submission of documents subject to individual VAT recording

The GoPro E-VAT Reporting application enables the submission of documents required for individual electronic VAT in accordance with regulatory requirements. Documents created within the specified period can be sent either individually or collectively within one reporting period. They are individually recorded on the provider's portal that the client uses. The application documented sent documents within calculations related to the VAT period.

Recorded calculations can be canceled entirely or only at the level of individual documents. Canceled documents can be resent. All these changes are recorded at the document level that was sent and/or canceled.

Features:

Integrated with various electronic document record-keeping service providers (SEF, Moj E‑Račun).
Supported document type are invoices, prepayment invoices, credit memos in sales and purchase.
Configuration defines the set of documents covered for submission to the portal.
Document-level data sent or cancel to the portal are recorded and displayed in archived calculations.

Supported editions:

This extension supports both the Essential and Premium editions of Microsoft Dynamics 365 Business Central.

Supported countries:

Serbia

Supported Languages:

The app is available in Serbian (Serbia) and English (United States)

For more information, please contact us https://gopro.rs/en/contact/

E-VAT Reporting

by GoPro doo