Check if a tax code is included in the VAT Return

Solution Properties

Solution ID:

200427112513417

Last Modified Date:

Fri May 12 14:02:25 UTC 2023

Taxonomy Path:

Case category//How do I...//governmental/legislative compliance

Author:

[email protected]

Check if a tax code is included in the VAT Return

Description

When you run your VAT Return, only transactions with tax codes that are flagged to be included in the VAT Return are included. If you're unsure if a tax code is set up to be included, it's quick an easy to check. Let's do it now.

Cause

Resolution

To check which tax codes should be included in your VAT Return:

Click Settings then click Configuration.
Click the Tax Codes tab.

Click the relevant tax code and click Edit.

If the Include in VAT Return check box is selected, transactions using this code are included in the VAT Return.

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[BCB:125:Sales - MTD:ECB]

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