Visma Net
Prepare VAT report for closing VAT periods
Before sending your VAT report to the authorities, you need to prepare the respective VAT period.
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The VAT authority supplier must have a bank account or an IBAN before you can close the VAT report period. This is normally done during the first time installation.
- Go to the Prepare VAT report (TX501000) window.
- Select your Tax agency.
- Select the Reporting period.
- Click Prepare VAT report.
You are now navigated to the Process VAT report (TX502000) window.
Related concepts
About VAT report configuration
Related tasks
Reconcile VAT and the general ledger
Prepare a supplementary year based VAT report
Prepare a VAT report for an open reporting period
Related windows