Enable supplementary VAT reports

1. Go to the Suppliers (AP303000) window.
2. In the Supplier no. field, click to select a tax agency.
3. Click the Tax agency settings tab that is now activated.
4. Under the VAT report settings section, select the Update closed VAT periods check box. For Dutch users, this check box is selected by default.
5. In the Supplementary VAT amount field, enter an amount. For Dutch users, this field is set up with 1000 as default value.
6. Click .

What is next?

Prepare a supplementary VAT report

Related pages

Concepts

• About supplier defaults and overrides

Tasks

• Create a supplier
• Add payment settings for a supplier
• Add general information for a supplier
• Set the financial period end date for the VAT period
• Override Send to Approval as the default action for one supplier

Windows

• Suppliers (AP303000)