Practical application in ISFU Business Navigator – Automatic VAT and Intrastat reporting ICSBM Business Navigator

Event dates:

08.10.2026 from 09:30 – 12:30 and 13:30 – 15:30 Webinar

TOPIC 1: Company data for VAT reporting

TOPIC 2: Basic data related to VAT reporting – invoices, taxes, data on counterparties for VAT reporting

TOPIC 3: Setting up document types for VAT reporting

TOPIC 4: Current entry of VAT documents for purchase and sale – invoices, credit and debit notes

TOPIC 5: Documents with different tax bases. Processing of VAT in case of defects and shortages. Partial tax credit documents

TOPIC 6: Entering different rates and different VAT operations on each line in the subdocument

TOPIC 7: VAT accounting under Art. 74 of the VAT Act – Right to deduct tax credit for available assets and services received before the date of registration

TOPIC 8: Intra-community supplies. Intra-community acquisitions. Schemes for generating protocols for VOP. Reporting imports from abroad

TOPIC 9: Reversal and cancellation of documents and their reflection in the VAT reports. Processing of commodity-cash reports.

TOPIC 10:     Printing invoices and notices. Printing outgoing protocols for VOP. Printing protocols in other cases under the VAT

TOPIC 11:    Reverse charge of VAT

TOPIC 12:    Cash accounting regime under VAT

TOPIC 13:    VAT reports – Sales journal, Purchase journal, Tax return, VAT return, VAT and VAT files. Checking the data in the VAT report. Merging VAT files

TOPIC 14:    Turnover statements – closing accounts reporting VAT. Other references for VAT processing - General ledger for one account, Synthetic chronological journal, Analytical journals

TOPIC 15: Intrastat reporting - setting up company data

TOPIC 16:    Basic data in BN related to Intrastat reporting - nomenclature definitions and nomenclature items, Combined Nomenclature codes

TOPIC 17:    Basic data in BN related to Intrastat reporting - additional units of measurement

TOPIC 18:    Types of documents, parameters in Intrastat reporting documents

TOPIC 19:    Data of counterparties for Intrastat reporting, general data - countries

TOPIC 20:    Entering incoming documents for Intrastat

TOPIC 21:    Entering outgoing documents for Intrastat

TOPIC 22:    Intrastat data in documents and subdocuments

TOPIC 23:    Generating Intrastat reports. Corrective declaration. Saving files. Exporting transactions

TOPIC 24:    Help information - questions and answers. Multimedia lessons.