Audit VAT treatment of vouchers
sevdesk_audit_vatScans sevDesk vouchers to flag VAT mis-bookings, including foreign suppliers missing Reverse Charge, wrong tax rules or rates, mismatched sums, and inconsistent supplier entries for review.
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.
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). |