Set the financial period end date for the VAT period

If you do this setting, it is the end date of the period of the document that is used for the VAT calculation. Then the VAT will always follow the posted period end date, and the document date will not affect the VAT reporting period.

1. Go to the Suppliers (AP303000) window.
2. In the Supplier ID field, select a tax agency.
   The Tax agency settings tab appears.
3. On the Tax agency settings tab under the VAT report settings section, select the Use the financial period's end date as VAT period, and not the document date check box .
4. Click .
   
   Note: If you do not select this check box, it is the document date that is used for the VAT calculation.