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How can i define a VAT period that is different than the invoice date?

By
Akina Consult SPRL
on 3/25/14, 11:34 AM 880 views

When entering an invoice the VAT is allocated based on the invoice date. How can i define a VAT period that is different than the invoice date? This is useful, because when a VAT statement has been made (for the Belgian Tax authorities), if after that I enter an invoice with a date that is in the closed period, it impacts the VAT statement. In that case I would like to be able to make sure that the VAT is allocated to the VAT period that is open.

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Asked: 3/25/14, 11:34 AM
Seen: 880 times
Last updated: 3/16/15, 8:10 AM