Audit VAT treatment of vouchers
sevdesk_audit_vatAudit vouchers for VAT mis-bookings: detect foreign suppliers booked as domestic expenses, incorrect tax rules, revenue rules on expense vouchers, and inconsistent supplier data. Ensures accurate §13b reporting in VAT returns.
Instructions
Sweep vouchers (Belege) and flag VAT problems: foreign suppliers booked as plain domestic expenses (taxRule 9/10) instead of Reverse Charge §13b (taxRule 12/13/14), revenue rules sitting on expense vouchers, tax rates that contradict the chosen rule, sums that do not add up, and the same supplier booked inconsistently across vouchers. Read-only. This is the check that tells you whether your §13b amounts will be reported correctly in the VAT return.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| to | No | End of period, dd.mm.yyyy or yyyy-mm-dd. | |
| from | No | Start of period, dd.mm.yyyy or yyyy-mm-dd. | |
| maxVouchers | No | Safety cap on vouchers examined (default 2000). | |
| includePositions | No | Fetch line items to check rates per position (default true, slower). |