Tax Key Setup and Accounting
Training Recording
Ensure error-free VAT reporting and save hours of time – order the practical training recording on tax keys with ready-made sample accountings and settings tailored precisely to your practice.
Ensure error-free VAT reporting and save hours of time – order the practical training recording on tax keys with ready-made sample accountings and settings tailored precisely to your practice.
What will this recording bring you?
Walk through the complete setup procedure of tax keys from import to practical posting of sample documents.
Learn how to correctly create new 343 analytic accounts and assign rates and analytic accounts directly to tax keys.
See how to create a new VAT period with precise linking of tax keys to VAT Return lines and control statement sections.
Discover how to post issued invoices, received invoices, and cash disbursements in practice using new accountings and tax keys.
Training Recording Agenda
- Enabling settings and importing keys/regimes
- Sorting and deactivating unnecessary tax keys
- Creating new 343 analytic accounts
- Adding rates and analytic accounts to tax keys
- Creating a new VAT period
- Creating and assigning new tax regimes
- Modifying existing accounting codes
- Configuring posting on master cards/item groups
- Posting received invoices, issued invoices, and cash payments
- Hands-on work with included sample accountings