Latvia

PVN and exporting the VAT report as an XML file are supported. The adaptations 818 and 803 must be installed.

Before you start using the Latvian VAT report you must configure some settings. See also Work flow for VAT management.

List Types

• VAT XML - is used for the export of the VAT report and EC Sales list
• VAT
• VAT1I, VAT1II, VAT1III
• VAT2 - only shows the EC Sales list

Settings

For list type VAT XML you will find a setting called Create export file.