VAT Management
Configure and manage VAT settings
VAT Management
Numera handles VAT (DDV) calculations and reporting in compliance with Macedonian tax regulations.
VAT Setup
Configure VAT settings:
- VAT rates (standard, reduced, zero)
- VAT posting accounts
- Customer and supplier VAT status
- Product VAT categories
Macedonian VAT
Standard VAT rate is 18%. Reduced rates of 5% and 10% apply to certain goods and services.
Automatic Calculation
VAT is calculated automatically on:
- Sales invoices
- Purchase invoices
- Import documents
VAT Reporting
Generate required VAT reports:
- DDV-04 periodic return
- Sales and purchase registers
- VAT reconciliation reports