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The Reconciliation tab
This guide will explain the Reconciliation Tab. 1) The Reconciliation tab shows the VAT control account code and balance. Success! You have navigated the Reconciliation tab.
Submission of VAT Recapitulative Statement / VIES
You must complete a recapitulative statement, also referred to as VIES in some jurisdictions, to report your selling to customers in other EU countries. The requirement to file a recapitulative statement is part of the VAT control system within the ...
The Mapping tab
This guide will show you how to use the The Mapping tab. 1) The Mapping tab shows what mapping had been done for the entity. If there need to be any changes to the mapping, you need to cancel the VAT return, edit the mapping and generate the VAT ...
The Transactions tab
This step-by-step guide will show you how to use the Transactions tab. 1) The first VAT Return tab shows all the values, output computed tax and totals that the remaining tabs are based upon. 2) The Transactions tab includes all transactions from the ...
Introduction to Exceptions
This guide provides a step-by-step process for accessing and managing out-of-period transactions captured as Exceptions. The transactions that have been flagged as exceptions need to be reviewed and processed before the submission can be marked as ...