Submit the Generated VAT Report for Israel

Before submitting the process to generate the VAT file in 835 format, you need to run the process. Select Transactions for Tax Reporting for the VAT entity and tax period.

To submit the Generate VAT Report for Israel:

1. Navigate to the Scheduled Processes page and search for the Generate VAT Report for Israel process.
2. Enter the parameter criteria and submit the process.

Parameters

Parameter	Description
Reporting Identifier	The tax reporting identifier from the tax selection process.
Tax Calendar Period	The tax period for which the file should be generated.
VAT Aggregation Amount Limit	The amount under which transactions should be aggregated.
Operation Code	Code required in the header record of the file. The value to be used is specified by the tax authority.

The output from the process is a text file in the format for uploading to the tax authority website.