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Prepare VAT report for closing VAT periods
Before sending your VAT report to the authorities, you need to prepare the respective VAT period.
Before you start
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
