How to Report Special VAT Base Transactions: With or Without VAT Calculation

• There are two ways to report transactions under a special VAT base, depending on whether VAT is calculated or not.
• If VAT must be calculated, use the “VAT Calculation and Reporting Type” path; the system updates both the “Transactions with a Special Tax Base Determination” table and the “Monthly Price for Deliveries and Services” field in VAT Return No. 1.
• If VAT is not calculated but must be reported, use the “Notification Type Without Calculating VAT” path; the system updates the “Transactions Determined as Special Tax Base” table but does not affect the “Monthly Price for Deliveries and Services” field.

Source: fiscal-requirements.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.

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