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2Hello everyone,
We are under French legislation and we have a problem on how to make go up a situation of credit of vat in the declaration of vat?
In January, we have a vat credit which is indeed generated by the vat declaration in account 445670 on the debit side.
In February, the deferral does not appear in the declaration, forcing the user to make an OD entry. Is there a way for the declaration to retrieve the balance of account 445670 on 29.02.2024?
We do set up a totalization parameter for account 445670, but as soon as we set a date range, the data is no longer retrieved.
We do set up a totalization parameter for account 445670, but as soon as we set a date range, the data is no longer retrieved.
Here's how we set up the vat declaration.
Thanks in advance.
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