VAT declaration

VAT DECLARATION

How to use ManCloud to fill out your VAT declaration?


ManCloud + Lightspeed users:

You will need the following reports:

  • VAT report (reports > administration > VAT)
  • POS report (reports > administration > POS)

VAT REPORT:

  1. Choose a date/period:

  2. You can check the invoiced tax amounts in ManCloud per date (INV):



  3. Or a global total per tax rate at the bottom: 




POS REPORT:

  1. Choose a date/period:

  2. You can check the total tax amount of all tickets (TOTAL POS) per day, the invoiced tickets (charged on the room) per day and the city ledger (tickets charged directly) per day


  3. Or a global total of the period per tax rate at the top


ManCloud users:

You will need the following reports:

  • VAT report (reports > administration > VAT) => see above

  • Invoices report (reports > administration > Invoices)
  1. Choose a date/period:

  2. You get detailed tax information per invoice


  3. Or a total of the invoiced tax amounts in ManCloud:
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