VAT

Set up VAT, prepare and produce your VAT return, and check and correct VAT figures.

• VAT overview

• Set up VAT

  Add VAT codes and rates, and add and maintain VAT periods.

• Prepare and produce the VAT return

  Reconcile your VAT, produce the VAT return, and process VAT transfer documents and reimbursements.

• Making Tax Digital (v7+)

• Check and correct VAT

  Resolve VAT discrepancies, move VAT transactions between periods, and post special VAT transactions.