The standard report 'EU Sales Listing' shows the EU Sales Listing for the selected period. The report displays the total amounts of deliveries and the total amounts of deliveries and services. The data is grouped by country. In the report, it is possible to display the invoices for that country per debtor. The total amount should correspond to the amount in category 3B: Delivery to/services in countries within the EU.

The standard report 'ICP declaration' shows the ICP declaration Belgium for the selected period. The report displays the total amounts of the transactions. The data is grouped by type: S or L.

The standard report 'VAT Return Germany' shows the VAT return for Germany for the selected period. The amounts are divided into different sections. The outcome of the report is the total VAT amount to be paid. If no period is selected, the report remains empty.

The standard report 'VAT Listing' shows the total invoiced amounts excluding VAT and the VAT amount per VAT recipient in the selected period.

The standard report 'VAT Return Belgium' shows the VAT return for Belgium for the selected period. The amounts are subdivided into different categories. The outcome of the report is the total VAT amount to be paid. If no period is selected, the report remains empty.

Als je de btw-aangifte van een nieuwe administratie wilt doen, kan het zijn dat deze aangifte is verzameld in een andere, bestaande administratie. Hoe kun je de btw-aangifte vanuit de nieuwe administratie doen?

After all entries are recorded, they need to be reviewed. Evaluate the trial balance, check the VAT return, and close the VAT period. Once the entries in all journals are definitively processed, close the period. This is the seventh step in the period closure. »

The final step in the period closure is managing the financial reporting. Once all financial transactions are correctly processed, various reports can be generated in MKG. This includes not only mandatory reporting to the Tax Authorities but also various internal reports.