Overview (Monthly VAT Return Preparation)


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Overview (Monthly VAT Return Preparation)

Use the Monthly VAT Return Preparation process to produce a draft monthly VAT return report.

VAT Reporting Rules are defined for each Set of Books. The rules define how the Allocate/Reallocate Monthly VAT process makes allocations from GL/AR/AP transactions to VAT Reporting Boxes.

See Enter/Maintain VAT Reporting Rules for more information.

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