An EU Sales Listing is an additional VAT return that you, as an entrepreneur, must file when you supply goods or certain services to companies in other EU countries. By linking with Digipoort, you can submit the EU Sales Listing digitally via MKG with a single click. How that works is explained in this article.

The standard report 'VAT Return' shows the VAT return for the selected period. The amounts are divided into 4 sections (domestic performances, domestic fixed establishments, performances to or in foreign countries, performances from abroad performed for you). The amounts are then calculated in section 5 (calculation of VAT). 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 '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 country code in MKG is necessary for proper addressing and handling of the VAT declaration. By indicating that it concerns an EU country, the correct VAT section is selected. If it concerns a foreign company, an ICP declaration must also be filed.

Deal or no deal, on January 1, 2021, a new relationship between the EU and the United Kingdom will commence as a result of Brexit. Do you trade with the British? Check if MKG is properly configured for this after December 31.

In the 'VAT' process table, various VAT rates can be created. Additionally, the links between general ledger accounts and the VAT rates can be maintained. A distinction can be made between country types.

Within the purchasing and sales process, additional costs can be used. Think of transportation costs or certification costs. In this article, you will learn how to configure additional costs and what to consider when adding additional costs to purchase and sales invoices.

To link actions in MKG's logistics processes to financial entries, you can use 4 process groups: for sales, purchasing, inventory, and production. The settings of the sales group(s) can be found in the 'Sales Groups' process table.

You sell your products not only in the Netherlands but also abroad. The difference lies in whether you are dealing with an EU country or a non-EU country. This mainly affects the administrative handling of VAT. In this article, you will learn how to book an EU sales invoice.

We purchase materials and products not only in the Netherlands but also abroad. It makes a difference whether you are dealing with an EU country or a non-EU country. This mainly concerns the administrative handling of VAT. Read here how to book an EU purchase invoice in MKG.

With the standard dashboard 'VAT Analysis', you can quickly and easily analyze the VAT return. Based on the selected VAT period(s), the recorded transactions are displayed for each general ledger account.

The quote value per week, month, or quarter in one overview? With the standard dashboard 'Quote Value Analysis' you quickly have access to the quote data for a specific period.

The invoice value per week, month, or quarter in one overview? With the 'Invoice Value Analysis' dashboard, you quickly have access to the invoice data for a specific period.

The Intrastat Code is part of the system used to provide Eurostat with statistical data on the trading of goods between countries and regions of the European Union. Intrastat declaration is required whenever a product or service crosses the border of another EU country/region.