Preparing Data for VAT Returns 

Use

In Russia, before you prepare a VAT return, you generate a list of the tax items that are to be covered. To do so, you use the Deferred Tax Transfer program.

Prerequisites

You have transferred all the taxes that are to be reported.

Procedure

...

       1.      In the General Selections and Further Selections group boxes, specify which documents you want to report.

Note that in this mode, the program only selects documents with target tax items.

       2.      In the Type of Run group box, select Update Documents: Update Run.

       3.      In the Prepare Printing of Forms group box:

                            a.      Select Entry in UMSV.

                            b.      Enter the run date, and a run ID of your choice.

       4.      Execute the report.

Result

The program selects all the documents with target tax items and records the items in the table UMSV under the run date and ID that you entered. You can now prepare a VAT return, specifying this run date and ID.