UA Localization for BC - VAT Management

UA Localization for Microsoft Dynamics 365 Business Central - VAT Management (Управління ПДВ для України) is designed for VAT tax accounting in accordance with the Ukrainian legislation. An important specificity of VAT accounting in Ukraine is the "First event" principle when recording tax transactions, as well as integration with the reporting system a.k.a. M.E.DOC.

This solution provides improvements in the following Business Central functionality:

- VAT Invoices and VAT Correction Invoices (Appendix 2) for sales and purchase
- Automated calculation of VAT for sales operations according to the "First event" rule
- VAT invoice creation when the sales price is lower than the cost price of the product
- VAT invoice accounting in case of writing off goods for non-business activities
- Integration with Fiscal VAT reporting system, a.k.a. "M.E.doc"
- Register of issued and received VAT Invoices
- VAT period closing function
- VAT turnover report

All countries where Microsoft Dynamics 365 Business Central is available except Italy, Czechia and San Marino

Supported Languages:

The app is available in Ukrainian (Ukraine), English (United States) and Russian (Russia)