Reverse-charge (§13b) report
sevdesk_reverse_charge_reportTotals reverse-charge (§13b) tax bases for a period by booking treatment and flags vouchers that appear misbooked for review.
Instructions
Total the reverse-charge (§13b) tax base for a period, split by meaning: expense vouchers with input-tax deduction (taxRule 12/14, nets to zero), without deduction (taxRule 13, VAT actually payable), and your own §13b revenue (taxRule 5). Separately lists vouchers that look like they belong in the report but are not booked that way. 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. | |
| rate | No | VAT rate in percent to apply to the base (default 19, 0-100). | |
| maxVouchers | No | Safety cap (default 2000). |