Reclassifying Suspended VAT for Spain

This section provides overviews of reclassification of suspended VAT process for Spain and VAT reclassification reports, and discusses how to:

  • Run the VAT Reclassification at Payment Setup report for Spain.

  • Set processing options for the VAT Reclassification at Payment Setup report (R704200).

  • Run the Manual VAT Reclassification report for Spain.

  • Run the Manual VAT Reclassification report (R704210).

  • Run the Reverse VAT Reclassification report for Spain.

  • Run the Reverse VAT Reclassification report (R704211).

  • Run the VAT Reclassification on Draft Post Setup report for Spain.

  • Run the VAT Reclassification on Draft Post Setup report (R704212).