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.

Menu path

Financial/Setup/VAT/VAT return boxes

Roles & rights

To display VAT return boxes, function right 476 – Maintain VAT box is required. Users with the General Manager and Controller roles have this function right.

For more details on what you can do with function rights or levels, go to System/Setup/Security/Function rights, select the required module, and then click on the relevant ID. To find out the functions you can perform with a particular role, go to System/Setup/Security/Roles, type in the description, click Refresh and then click the required link under the Role column. 

Button

Refresh

Click this to update the VAT return boxes according to the defined criteria.

New

Click this to create a new VAT return box. For more information, see Creating VAT Return Box.

Delete

Click this to delete the selected VAT return box.

Close

Click this to exit.

Description

Criteria section

Country

Click the icon to select a country. The VAT return boxes will be displayed for the selected country.

Type

Select the type of VAT return boxes that you want to display. There are 10 options available which include VAT to pay, Purchase basis, VAT to claim, Extra duty to pay, Total, Sales basis, Credit note Purchase basis, Credit note Sales basis, Credit note VAT to pay, and Credit note VAT to claim.

Related document