Prepare and produce the VAT return

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

• Prepare for the VAT return

  • Reconcile a VAT period with the VAT 126 report

  • Reconcile a VAT period with the VAT 100 report

  • Reconcile a VAT period with a trial balance

• Produce the VAT return

  • Process a consolidated VAT return

  • Create VAT transfer documents for a VAT return

  • Enter manual VAT adjustments on the VAT transfer document

• After the VAT return has been produced

• Process VAT reimbursements

• Prepare for a VAT return (video)