{"id":8367,"date":"2021-11-19T15:41:42","date_gmt":"2021-11-19T14:41:42","guid":{"rendered":"https:\/\/help.animana.com\/de\/?post_type=st_kb&#038;p=8367"},"modified":"2022-02-01T11:49:50","modified_gmt":"2022-02-01T10:49:50","slug":"vat-overview-ust-vst-uebersicht","status":"publish","type":"ht_kb","link":"https:\/\/help.animana.com\/de\/kb\/vat-overview-ust-vst-uebersicht\/","title":{"rendered":"VAT overview UST. \/ VST. \u00dcBERSICHT"},"content":{"rendered":"<p>Unter Extras &gt; Finanz\u00fcbersicht &gt; UST. \/ VST. \u00dcBERSICHT In the VAT overview you can view the previously closed VAT periods (by clicking them) and create a new VAT period.<\/p>\n<h2>New VAT period<\/h2>\n<ul>\n<li>To create a new VAT click <strong>new vat period<\/strong><\/li>\n<li>Select the period type:<strong> month<\/strong>,<strong> quarter<\/strong> or<strong> year <\/strong><\/li>\n<li>Select the <strong>period<\/strong> and <strong>year. <\/strong>All invoices until the end of this period will be included in this VAT period.<\/li>\n<li>Click on <strong>show<\/strong><\/li>\n<\/ul>\n<p>The VAT overview is now displayed but not yet closed. Check the overview <span style=\"text-decoration: underline;\">before<\/span> clicking <strong>book VAT and close period.<br \/>\n<\/strong><br \/>\nThe totals of the purchases, VAT sales and VAT purchases are displayed in the overview. Click on <strong>details<\/strong> to view all individual invoice lines that make up the total. Any memorial (journal) booking are also displayed.<br \/>\nThe difference at the bottom of the overview is the VAT due.<br \/>\nWhen the overview is checked and correct click <strong>book VAT and close period.<\/strong><\/p>\n<p>&nbsp;<\/p>\n<p>If the VAT period is accidentally closed contact Customer Support. They can help reopen the VAT period.<\/p>\n<p>&nbsp;<\/p>\n<h3>ICP sale details and ICP purchase details<\/h3>\n<p>These two buttons will show the overview of purchases and sales outside the country with 0% VAT.<\/p>\n<h3>VAT per client<\/h3>\n<p>This overview displays a VAT overview per client.<br \/>\nThere are several filter options at the top of the page:<\/p>\n<ul>\n<li>sales with VAT number<\/li>\n<li>purchases with VAT number<\/li>\n<li>Customers and suppliers with VAT number<\/li>\n<li>sales only<\/li>\n<li>purchases only<\/li>\n<li>all<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Unter Extras &gt; Finanz\u00fcbersicht &gt; UST. \/ VST. \u00dcBERSICHT In the VAT overview you can view the previously closed VAT periods (by clicking them) and create a new VAT period. New VAT period To create a new VAT click new vat period Select the period type: month, quarter or year&#8230;<\/p>\n","protected":false},"author":2,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht-kb-category":[3494],"ht-kb-tag":[],"class_list":["post-8367","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-berichte"],"_links":{"self":[{"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/ht-kb\/8367","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/users\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/comments?post=8367"}],"version-history":[{"count":1,"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/ht-kb\/8367\/revisions"}],"predecessor-version":[{"id":41759,"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/ht-kb\/8367\/revisions\/41759"}],"wp:attachment":[{"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/media?parent=8367"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/ht-kb-category?post=8367"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/help.animana.com\/de\/wp-json\/wp\/v2\/ht-kb-tag?post=8367"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}