VAT Settings (Entity)
The Local Administrator can determine the VAT Settings per Entity.
For doing so, the Local Administrator navigates to the screen Payment Schedules on entity level (see the following screenshot) and selects the appropriate entity.
The Local Administrator indicates if VAT declarations are executed by month, quarter, or year. The Local Administrator can also specify whether he/she expects to receive a VAT-claim in the period plus one month or period plus two months.
Settings Entity – VAT Settings
The amounts in Cash Flow prognosis are calculated based on a/o these VAT settings.