VAT

VAT processing and settings

• VAT processing in Procountor
• VAT status
• VAT defaults

VAT summary and notifications

• VAT summary
• Tax return for self-assessed taxes
• VAT EU recapitulative statement

Cash basis VAT

• Payment based VAT summarized
• Implementation of payment based VAT
• Payment based VAT - The effect of payment transactions
• Payment based VAT - Functionality example
• Disabling payment based VAT

Special situations related to VAT

• Own use in value added taxation
• VAT margin scheme
• Special situations related to VAT
• The construction industry's reversed VAT liability
• VAT of imported goods

The general VAT change in the Procountor (2024-2025)

• The general VAT change in Procountor (2024)
• VAT configuration tool
• Guidance for accountants regarding VAT changes in the Procountor Solo environment