Reverse-charge (§13b) report
sevdesk_reverse_charge_reportSummarizes reverse-charge VAT bases for a period, categorizing expense vouchers with and without input-tax deduction, plus own §13b revenue, and flags misbooked vouchers.
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 to apply to the base (default 19). | |
| maxVouchers | No | Safety cap (default 2000). |