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Finance ➔ VAT/Statistics ➔ Value added tax

Introduction

Companies are obliged by legislation to report their Value Added Tax (VAT) on a regular basis in order to keep track of their payable taxes. For this case, the VAT returns are created, edited and displayed. This taxation only applies to European Union (EU) countries.

What version are you using?

The information in this document is based on product update 394. If you have versions lower than this, certain features explained here will not be applicable.

Buttons

Open

Click this to open and display the selected VAT return information. You can also print the VAT return.

Note: Final print of VAT return cannot be edited.

New

Click this to create a new VAT return.

Delete

Click this to delete the selected VAT return.

Note: This button is only available for Dutch legislation. At System ➔ Checks ➔ Diagnose, it is possible to correct final VAT returns that are inconsistent (not balanced) using VAT correction entries. Final VAT returns that have correction entries can still be deleted.

Our ref.

Click this to display the detailed transaction of the selected VAT return.

Details

Click this to display the detailed information for return period.

Close

Click this to exit. 

Related documents

• Creating and maintaining tax codes
• Creating VAT return
• Inserting and deleting columns
• Overview of European Union sales list
• Overview of VAT
•  Overview of VAT codes