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Overview of VAT return boxes

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System ➔ General ➔ Countries ➔ Tax codes

Introduction

The tax authority will determine the classification of a value-added tax (VAT) declaration form. Based on this classification, VAT return boxes will be included in the form for you to fill in the tax amount. Once created, you can maintain the description of the VAT return box or link the VAT return box to other return boxes with different types.

The VAT return boxes screen can be accessed via System ➔ General ➔ Countries ➔ Tax codes, and then opening an existing VAT code, and clicking  under the VAT boxes tab. Next, click  , and the screen will be displayed.

In this screen, you can view a list of VAT return boxes created in the system. You can then link the selected VAT return box to a VAT code or create another VAT return box.

You can also filter the VAT return boxes that you want to display by defining one or more criteria. The VAT return boxes that match the criteria you have defined are then displayed.

What version are you using?

The information in this document is applicable to product update 407. If you have versions lower than this, certain features explained here will not be applicable.

How do I create VAT return boxes?

  1. In the VAT return boxes screen, click New. A maintenance screen will be displayed.
  2. In this screen, define the relevant details.
  3. Click Save.

How do I filter the search for the VAT return boxes?

  1. In the VAT return boxes screen, define the required fields.
  2. Click Search.

Fields

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Related documents

     
 Main Category: Attachments & notes  Document Type: Support - On-line help
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.073.254
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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EGN - OH407 - Overview of VAT return boxes.docx 21.6 KB View Download