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The VAT return feature in Business Central lets you generate and submit VAT returns to the “Moje daně” portal. The lines on the VAT return are created based on the settings in the VAT statement. Business Central verifies whether a regular VAT return was already created for the period. However, because there can be multiple corrective and other returns for a given period, this data isn't checked. This feature allows you to save the VAT return, and you have immediate access to it for future reference.
Related information
Core Localization Pack for Czech
Czech local functionality
VAT Control Report
VAT Date
Finance