Скачать или смотреть The reconciliation of turnover & VAT

The reconciliation of turnover & VAT
How can you ensure that the amounts in your VAT return match your turnover after you have submitted your declaration?

The fiduciary team offers you a simple procedure to verify the consistency of your data. 

1️⃣ Journal Audit
To work more efficiently, we recommend using the "log audit" menu.


With this report, you can consult the following elements for the accounting period of your choice:

The journals used,
The relevant accounting accounts,
And your tax tables that are directly integrated into Odoo.



2️⃣ Reconciliation
To access the control of your tax tables, you can consult your VAT records, grouped by:

VAT grids
The accounting accounts
With this function, you can:
Check if all your profit and loss accounts are correctly recorded in your VAT tables,
Analyse each line, with direct access to the invoice and the corresponding description.