Manual Davilex totaal (page 44 of 169) (Dutch)

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Handleiding Davilex Totaal BTW-aangifte

5.7 Rapporten

Davilex Totaal is standaard uitgerust met twee rapporten die betrekking hebben op de BTW-

aangifte: het rapport Afgesloten BTW-aangifte en het rapport BTW-aangiftevergelijking.

Rapport Afgesloten BTW-aangifte

Wilt u een afgesloten BTW-aangifte inzien of afdrukken? Dan kunt u het rapport Afgesloten BTW-

aangifte opstellen. Op het tabblad Periode van het Eigenschappen-formulier kunt u de gewenste

aangifteperiode selecteren.

Rapport BTW-aangiftevergelijking

Met behulp van het rapport BTW-aangifte vergelijking kunt u eenvoudig nakijken of het saldo van

de verschuldigde of te vorderen BTW overeenkomt met de BTW die u reeds heeft aangegeven.

Verschillen kunnen bijvoorbeeld optreden wanneer u boekingen hebt gemaakt in een tijdvak

waarover u al BTW-aangifte heeft gedaan.

Op het moment dat u het rapport BTW-aangifte vergelijking opstelt, worden de BTW-bedragen in

uw administratie opnieuw berekend. Wanneer in het rapport in één van de kolommen

Verschil… een

bedrag ongelijk aan nul staat, is uw oorspronkelijke BTW-aangifte niet correct geweest. In dit geval

moet u een suppletie op de aangifte indienen.

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Davilex totaal Manual

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