Enable supplementary VAT reports

1. Go to the Suppliers (AP303000) window.
2. In the Supplier ID field, click to select a tax agency.
   
3. Click on the Tax agency settings tab that is now activated.
4. Under the VAT report settings section, select the Update closed VAT periods check box.
   
   
5. In the Supplementary VAT amount field, enter an amount.
   
   
6. Click .

What is next?

Prepare a supplementary year based VAT report