10 VAT Admin Task

The VAT Admin workbook allows planning administrators to enter the value added tax rate by week.

To use the VAT Admin task, you must first build a workbook.

Building the VAT Admin Workbook

To build a new VAT Admin workbook, perform the following steps:

1. Click the New Workbook icon in the VAT Admin task.

   Figure 10-1 VAT Admin Task

   
   

2. The workbook wizard opens at the Product Selection step. Select the subclass that you would like to set up and click Next.

   Figure 10-2 VAT Admin Workbook Wizard - Product Selection

   
   

3. The Location Selection step is displayed. Select the channel and click Next.

   Figure 10-3 VAT Admin Workbook Wizard - Location Selection

   
   

4. The Calendar Selection step is displayed. Select the halves you want and click Finish.

   Figure 10-4 VAT Admin Workbook Wizard - Calendar Selection

   
   

The VAT Admin workbook is built.

VAT Setup

In this view, enter the value added tax for each subclass in the Wp Vat R % measure. When planning sales retail, the VAT is decremented, and the result is shown in the Wp Sales Net Vat R measure. If no Wp Vat R % is planned, then the Wp Sales Net Vat R and the Wp Sales R are the same value.

Figure 10-5 VAT Admin - VAT Setup Workbook

Table 10-1 VAT Admin - VAT Setup Workbook Measures

Measure	Description
Wp VAT R %	The value added tax rate for the working plan.