Enable supplementary VAT reports
/visma-net-erp/help/supplier-ledger/suppliers/enable-supplementary-vat-reports
section
2026-02-19T17:09:06+01:00
# Enable supplementary VAT reports
1. Go to the [Suppliers (AP303000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/) window.
1. In the **Supplier no.** field, click  to select a tax agency.
1. Click the **Tax agency settings** tab that is now activated.
1. Under the **VAT report settings** section, select the **Update closed VAT periods** check box. For Dutch users, this check box is selected by default.
1. In the **Supplementary VAT amount** field, enter an amount. For Dutch users, this field is set up with 1000 as default value.
1. Click .
## What is next?
[Prepare a supplementary VAT report](/visma-net-erp/help/vat/manage-vat-reports/prepare-a-supplementary-year-based-vat-report/)
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