You can access all of the options related to VAT from this window. The table below explains what each option is for.
If you are based in the United Kingdom, please refer to the UK VAT window information.
You can access the VAT window from Company > Manage VAT.
Select this option to calculate, reconcile and submit your VAT Return. Find out more |
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Generate your VAT Information Exchange System return (VIES). If your business is located in the Republic of Ireland and you are registered for VAT and supply goods and services to customers in the EC, you need to submit a VIES Return to the Irish Tax and Customs. The information provided on the VIES Return is used in the Republic of Ireland to ensure that VAT has been correctly accounted for, on the sale of goods and services within the EC. Find out more |
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Generate your annual Return of Trading Details. Find out more |
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Prepare for Audit |
Opens the Prepare for Audit window, where you can choose to: Run VAT Audit Check - This checks your sales and purchases, where the tax rate is a specified amount. Check VAT values on transactions for possible errors - Use this option to view any transactions, where the expected tax amount is not the same as the actual tax amount on the transaction. |
Opens the VAT reports window. You can use these reports to verify and reconcile the values on your VAT Return. Find out more |
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