Exact Globe+

Creating and maintaining VAT Links

Menu path

System ➔ General ➔ Countries ➔ Tax codes

Introduction

In this screen, you can create a VAT link by linking a VAT return box to a selected VAT code in order to generate the required VAT return during the VAT declaration. The VAT link can also be maintained, and removed, in the case that the VAT return boxes are no longer required to a selected VAT code, in this screen.

What version are you using?

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

How do I link a VAT box to a VAT code?

1. In the Tax codes overview screen, select the relevant VAT code.
2. Click Open.
3. In the VAT codes screen, click the VAT boxes tab.
4. Click , and at VAT box, click  to select the relevant VAT return box.
5. Click Select.
6. Define the Pos/Neg field.
7. Click Save.

How do I edit a VAT box that has been linked to a VAT code?

1. In the Tax codes overview screen, select the relevant VAT code.
2. Click Open.
3. On the VAT codes screen, click the VAT boxes tab.
4. Select the relevant VAT return box, click .
5. Define the Pos/Neg field.
6. Click Save.

How do I remove the linking of a VAT box from a VAT code?

1. In the Tax codes overview screen, select the relevant VAT code.
2. Click Open.
3. On the VAT codes screen, click the VAT boxes tab.
4. Select the relevant VAT return box, click .
5. Click Save. 

Related documents

• Creating and maintaining tax codes
• Creating and maintaining VAT return boxes
• Overview of tax codes
• Overview of VAT return boxes