{"id":18531,"date":"2019-09-17T06:05:23","date_gmt":"2019-09-17T06:05:23","guid":{"rendered":"http:\/\/www.teamogy.com\/?p=18531"},"modified":"2025-09-11T09:14:07","modified_gmt":"2025-09-11T09:14:07","slug":"vat-balance","status":"publish","type":"post","link":"https:\/\/www.teamogy.com\/es\/manual\/vat-balance\/","title":{"rendered":"VAT Balance"},"content":{"rendered":"<p>[et_pb_section fb_built=\u00bb1&#8243; _builder_version=\u00bb3.22&#8243;][et_pb_row column_structure=\u00bb3_4,1_4&#8243; custom_padding=\u00bb27px|0px|27px|0|false|false\u00bb module_class=\u00bb et_pb_row_fullwidth\u00bb _builder_version=\u00bb3.25&#8243; width=\u00bb89%\u00bb width_tablet=\u00bb80%\u00bb width_last_edited=\u00bbon|desktop\u00bb max_width=\u00bb89%\u00bb max_width_tablet=\u00bb80%\u00bb max_width_last_edited=\u00bbon|desktop\u00bb make_fullwidth=\u00bbon\u00bb][et_pb_column type=\u00bb3_4&#8243; _builder_version=\u00bb3.25&#8243; custom_padding=\u00bb|||\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_text _builder_version=\u00bb3.26.5&#8243; custom_margin=\u00bb||40px|||\u00bb]<\/p>\n<h3>VAT Balance<\/h3>\n<p>[\/et_pb_text][et_pb_text _builder_version=\u00bb3.26.5&#8243; custom_padding=\u00bb||0px|||\u00bb text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb|40px||||\u00bb]<\/p>\n<p style=\"text-align: justify;\"><strong>This chart shows the VAT Balance \u2013 the difference between the VAT on Sales Invoices and the VAT on Purchase Invoice.<\/strong><\/p>\n<p style=\"text-align: justify;\"><strong>The positive column (green bar)<\/strong> shows the obligation to pay the VAT \u2013 the situation when your VAT on Sales Invoices (Output VAT) exceeds the VAT on Purchase Invoices (Input VAT) in a given time period.<\/p>\n<p style=\"text-align: justify;\"><strong>The negative column (blue bar)<\/strong> shows the excessive VAT deduction \u2013 the situation when your VAT on Purchase Invoices (Input VAT) exceeds the VAT on Sales Invoices (Output VAT) in a given time period.<\/p>\n<p style=\"text-align: justify;\">Invoices are allocated monthly by their accounting date (usually the Date of Supply on Sales invoices and the date of Receipt of Purchase invoices).<\/p>\n<p>[\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.teamogy.com\/wp-content\/uploads\/VAT-.gif\u00bb show_in_lightbox=\u00bbon\u00bb align_tablet=\u00bbcenter\u00bb align_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb3.26.5&#8243; box_shadow_style=\u00bbpreset2&#8243; custom_margin=\u00bb|40px|40px|||\u00bb][\/et_pb_image][et_pb_text _builder_version=\u00bb3.26.5&#8243; text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb|40px||||\u00bb]<\/p>\n<p><span>This chart is visible only for users in the following groups:&nbsp;<\/span><strong>Supervisor, Financial Supervisor and Finance.<\/strong><\/p>\n<p>[\/et_pb_text][et_pb_divider _builder_version=\u00bb3.26.5&#8243; custom_margin=\u00bb||32px|||\u00bb][\/et_pb_divider][et_pb_text _builder_version=\u00bb3.26.5&#8243; custom_margin=\u00bb|40px|40px|||\u00bb text_font=\u00bb|300|||||||\u00bb]<\/p>\n<p><strong>The source for chart data can be found in:<\/strong><span>&nbsp;<\/span><span><\/span><\/p>\n<p><span>1.&nbsp;<\/span>The <strong>VAT report<\/strong> in the Report section. Use the proper filters (breadcrumbs) to see the relevant data (accounting date).<\/p>\n<p>[\/et_pb_text][et_pb_image src=\u00bbhttps:\/\/www.teamogy.com\/wp-content\/uploads\/VAT-REPORTS.png\u00bb show_in_lightbox=\u00bbon\u00bb align_tablet=\u00bbcenter\u00bb align_last_edited=\u00bbon|desktop\u00bb _builder_version=\u00bb3.26.5&#8243; box_shadow_style=\u00bbpreset2&#8243; custom_margin=\u00bb|40px||||\u00bb][\/et_pb_image][et_pb_text _builder_version=\u00bb3.26.5&#8243; text_font=\u00bb|300|||||||\u00bb custom_margin=\u00bb-14px|40px||||\u00bb custom_padding=\u00bb12px|||||\u00bb global_module=\u00bb14686&#8243; saved_tabs=\u00bball\u00bb]<\/p>\n<p><strong><span style=\"color: #f26522;\">Get in Touch<\/span><\/strong><\/p>\n<p><span>If you still have any questions or need further assistance, feel free to contact Teamogy support. You can use Online chat (inside the Teamogy or anywhere on <\/span><span style=\"text-decoration: underline; color: #0c71c3;\"><a href=\"https:\/\/www.teamogy.com\" style=\"color: #0c71c3; text-decoration: underline;\">www.teamogy.com<\/a><a href=\"https:\/\/www.teamogy.com\/\" style=\"color: #0c71c3; text-decoration: underline;\">&nbsp;<\/a><a href=\"https:\/\/www.teamogy.com\/\" style=\"color: #0c71c3; text-decoration: underline;\">in bottom right corner<\/a><\/span><span>) and you will receive a prompt reply.<\/span><\/p>\n<p>[\/et_pb_text][\/et_pb_column][et_pb_column type=\u00bb1_4&#8243; _builder_version=\u00bb3.25&#8243; custom_padding=\u00bb|||\u00bb custom_padding__hover=\u00bb|||\u00bb][et_pb_sidebar area=\u00bbet_pb_widget_area_1&#8243; _builder_version=\u00bb3.19.18&#8243; header_font=\u00bb||||||||\u00bb header_font_size=\u00bb30px\u00bb body_font=\u00bb||||||||\u00bb body_font_size=\u00bb14px\u00bb body_line_height=\u00bb1.6em\u00bb][\/et_pb_sidebar][\/et_pb_column][\/et_pb_row][\/et_pb_section]<\/p>\n","protected":false},"excerpt":{"rendered":"<p>VAT Balance This chart shows the VAT Balance \u2013 the difference between the VAT on Sales Invoices and the VAT on Purchase Invoice. The positive column (green bar) shows the obligation to pay the VAT \u2013 the situation when your VAT on Sales Invoices (Output VAT) exceeds the VAT on Purchase Invoices (Input VAT) in [&hellip;]<\/p>\n","protected":false},"author":11,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_et_pb_use_builder":"on","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[291],"tags":[],"class_list":["post-18531","post","type-post","status-publish","format-standard","hentry","category-manual"],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/posts\/18531","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/users\/11"}],"replies":[{"embeddable":true,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/comments?post=18531"}],"version-history":[{"count":1,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/posts\/18531\/revisions"}],"predecessor-version":[{"id":987519352,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/posts\/18531\/revisions\/987519352"}],"wp:attachment":[{"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/media?parent=18531"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/categories?post=18531"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.teamogy.com\/es\/wp-json\/wp\/v2\/tags?post=18531"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}