SMART VAT Localization for Ukraine

作者 SMART business LLC

VAT management and reporting in Ukraine, integration with M.E.Doc, Liga Report

SMART VAT Localization for Ukraine is developed in accordance and compliant within tax legislation for Ukraine and local accounting rules and methodology with electronic reporting capabilities and integration with such systems as M.E.Doc, Liga Report, etc.

Features and benefits​

  • Items accounting in terms of Customs Declaration​
  • Customs Category codes for items and service codes for tax reporting​
  • VAT invoices creation based on first event (per Customer/Vendor, Contract, Order) ​
  • VAT invoices creation based on invoice​
  • VAT invoices creation based on rhythmic rules​
  • VAT invoices creation for sales below the cost​
  • VAT invoices creation for retail sales by cash​
  • VAT invoices creation for items write-off documents​
  • VAT invoices reconciliation tool​
  • VAT invoices export to the state tax register (XML)​
  • VAT invoices import from the state register with further reconciliation (XML)​
  • VAT deduction functionality​
  • VAT periods closure procedure​
  • VAT declaration and applications with capability of reporting in electronic format (XML)
  • VAT privileges usage report​

Supported Editions

This app supports the Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries

All countries where Microsoft Dynamics 365 Business Central is available, except for Canada, Czechia, Italy, Mexico, United Kingdom and United States.

Supported Languages

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