SMART VAT Localization for Ukraine is developed in accordance and compliant within tax legislation for Ukraine and local accounting rules and methodology with electronic reporting capabilities and integration with such systems as M.E.Doc, Liga Report, etc.

Features and benefits

Items accounting in terms of Customs Declaration
Customs Category codes for items and service codes for tax reporting
VAT invoices creation based on first event (per Customer/Vendor, Contract, Order)
VAT invoices creation based on invoice
VAT invoices creation based on rhythmic rules
VAT invoices creation for sales below the cost
VAT invoices creation for retail sales by cash
VAT invoices creation for items write-off documents
VAT invoices reconciliation tool
VAT invoices export to the state tax register (XML)
VAT invoices import from the state register with further reconciliation (XML)
VAT deduction functionality
VAT periods closure procedure
VAT declaration and applications with capability of reporting in electronic format (XML)
VAT privileges usage report

Release Notes

A release note for the product updates is published every 3 months. A full description of current updates is available on our website.

Supported Editions

This app supports the Essential and Premium editions of Dynamics 365 Business Central.

Supported Countries

All countries where Microsoft Dynamics 365 Business Central is available, except for Italy and United Kingdom (as well as other countries based on these localizations).

Supported Languages

This app is available in English (United States), Ukrainian (Ukraine) and Russian (Russia).

SMART VAT Localization for Ukraine

by SMART business LLC