by handling VAT registration, setting VAT rates, creating and filing VAT returns, and much more.
Let the system know you have to charge VAT from now on
Being registered for VAT entails assuming certain VAT responsibilities and becoming eligible for the return of VAT. Let Codejig ERP automate all VAT processes for you by providing key information about your VAT registration. Codejig ERP also accommodates the scenario of you being registered as a VAT-payer in multiple countries. If your VAT registration is cancelled, just specify this in the system, and Codejig ERP will turn off the VAT functionality for all subsequent business operations.
VAT reporting made easy: automation & reliability
No more head-scratching about how to correctly prepare VAT returns in your accounting software. Create autocompleted VAT returns in just a few clicks - specify an accounting period for which you want to get your VAT return, click FILL, and voalá! Codejig ERP will automatically generate the error-free declaration by taking all relevant data from existing register records.
Prepare and file customs import declarations
Codejig ERP aims to simplify all daunting and often tedious tasks, and the creation of customs import declarations is no exception. You will never fail to provide information about a single good to be declared since now you don’t have to add products to your declarations manually. Create declarations based on purchase documents, and Codejig ERP will automatically copy all goods and their details from a specific purchase invoice or a goods and services receipt and add them to your declaration.
Reverse charge sounds quite complicated, but with Codejig ERP you can handle this task easily. Charge yourself the VAT for goods and services you purchased in other EU countries or from outside the EU by relying on powerful autocompletion features provided to you by Codejig ERP. The system will calculate the VAT amount you have to accrue for purchased products or services and create all the necessary transactions, all you have to do is select a purchase document received from a foreign vendor and click Fill.