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   Step 1: Choose Tax Method for VAT Compliance

   Step 2: Define Tax Codes and Rates

   Step 3: Set Up Account Method VAT (optional)

   Step 4: Set Up Tax Groups for Distance Sales (optional)

   Step 5: Set Up Item Method VAT

   Step 6: Choose a Sales Tax Location Flexfield Structure

   Step 7: Define Tax Preferences

   Step 8: Set Up Tax Defaults and Rules

   Step 9: Assign a Default Application Rule Set

   Step 10: Save System Options

   Step 11: Define Tax Exemptions

   Step 12: Define Transaction Types

   Step 13: Define AutoAccounting for Tax

   Step 14: Enable Calculation of VAT on Freight

   Step 15: Define Tax Profile Options

   Step 16: Define VAT Reconciliation Report Set

See Also

Verifying VAT Tax Setup