As part of our Making Tax Digital solution for Unit4 Business World (Agresso), we are continuously working to develop our solution to meet as many of the different business scenarios surrounding VAT returns.
To help Unit4 Business World (Agresso) users understand the benefits of our specifically designed solution, we have outlined below some of the key scenarios that our solution is compatible with:
- One to one client to VAT number, including multiple clients with their own VAT number.
- Many to one clients to VAT number, including 'groups' of clients with differing VAT numbers.
- One to one legal entity to VAT number within a client, each legal entity has its own VAT number.
- Many to one legal entity to VAT number when the groups are connected by a relation.
- One client has a VAT number, another client has multiple legal entities.
A visual representation of these scenarios can be viewed below:
We can also help businesses with more complex requirements to bypass the automatic calculation, allowing you for example, to extract your figures from an Excelerator should you wish to do so.
Should your scenario not be covered above, please do not hesitate to get in touch so we can discuss whether our solution can work for you.