Enable supplementary VAT reports

1. Go to the Suppliers (AP303000) window.
2. In the Supplier no. field, click to select a tax agency.
   
3. Click the Tax agency settings tab that is now activated.
4. Under the VAT report settings section, select the Update closed VAT periods check box.
   For Dutch users, this check box is selected by default.
   
5. In the Supplementary VAT amount field, enter an amount.
   For Dutch users, this field is set up with 1000 as default value.
   
6. Click .

What is next?

Prepare a supplementary year based VAT report