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Mapping 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 ...
Edit a tax return mapping
This steo-by-step guide shows you how to edit a rax return mapping. You cannot Edit a return with a submission in progress. Previously submitted returns will NOT be remapped once you edit the mapping. 1) In the Entities page, click on a mapped return ...
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 ...
Extended First Reporting VAT Period
Learn about the Extended First Reporting VAT Period, which applies only to the first VAT submission of a new entity. This allows for an extended reporting timeframe to simplify initial compliance. You can extend the reporting period only before ...
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.