--- title: "Manage VAT reports" lang: en languages: en: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/index.md lastmod: 2026-02-19 --- > Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/llms.txt # Manage VAT reports Last modified February 19, 2026 --- [View this page](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/) ## In this section - [About VAT report preparation](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/about-vat-report-preparation/index.md): In Visma Net, you can prepare a VAT report for a particular tax agency. - [About VAT report release](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/about-vat-report-release/index.md): Once you prepare the VAT report in the Prepare VAT report (TX501000) window, the Process VAT report (TX502000) window automatically opens. - [About operations with VAT reports](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/about-operations-with-vat-reports/index.md): Once you prepare the VAT report in the Prepare VAT report (TX501000) window, the Process VAT report (TX502000) window opens. - [Prepare a VAT report for an open reporting period](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/prepare-a-vat-report-for-an-open-reporting-period/index.md): You use the Prepare VAT report (TX501000) window to generate a VAT report for a specified tax agency. - [Prepare VAT report for closing VAT periods](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/prepare-vat-report-for-closing-vat-periods/index.md): Before sending your VAT report to the authorities, you need to prepare the respective VAT period. - [Prepare a supplementary year based VAT report](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/prepare-a-supplementary-year-based-vat-report/index.md): To send to the tax authorities a supplementary VAT report for the entire year, you need you need to close the respective VAT period. - [Reconcile VAT and the general ledger](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/reconcile-vat-and-the-general-ledger/index.md): If there are unreleased transactions with a VAT ID in the system, you will get a warning when you are preparing the VAT report. - [Prepare an RF-1301 report](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/prepare-an-rf-1301-report/index.md): Go to the Prepare RF-1301 report (TX50200S) window. In the Reporting year drop-down list, select the reporting year you want to get purchase invoices for. If… - [Process an RF-1301 report](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/process-an-rf-1301-report/index.md): Release RF-1301 report The report you prepared is displayed in the Release RF-1301 report (TX50700S) window. To send the report, click Send. The status changes… - [Report cross-year debit adjustments](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/report-cross-year-debit-adjustments/index.md): Before you start When you receive a credit note that is linked to one or more invoices within the current reporting year, you will need to manually specify how… - [Create a VAT adjustment document](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/create-a-vat-adjustment-document/index.md): Go to the VAT adjustments (TX301000) window. In the Type field, select the type of the document that you want to create: Adjust output: Select this type of the… - [Release a VAT report](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/release-a-vat-report/index.md): Release a VAT report for a specified tax agency and to close corresponding reporting period. - [Process and close VAT periods](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/process-and-close-vat-periods/index.md): These instructions show you how to close the VAT period for the prepared period and how to send the report to the authorities after the closing. - [Process and send a supplementary year based VAT report](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-vat-reports/process-and-send-a-supplementary-year-based-vat-report/index.md): Before you start Preconditions regarding the tax authorities The VAT authority supplier must have a bank account or an IBAN before you can close the VAT report…