Check and correct VAT

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

• Resolve VAT discrepancies

  • Handle further details required on the VAT 126 report

  • Handle documents in the register period

  • Manage VAT for documents in the register period

  • Investigate VAT 126 report differences

  • Cancel or edit a document in a closed VAT period

• Run a VAT detail enquiry

• Move VAT transactions to another VAT period

• Post VAT only invoices

• Post reverse charge VAT transactions

• Reconcile VAT period with the VAT100 report (video)

• Reconcile VAT period with the VAT126 report (video)