Documentation - VAT return detail

This page explains how to read a VAT return detail page, whether it is based on orders or VAT reports.

What does the detail contain?

The detail page shows the general information of the return and then several summary panels built according to the return type and available source data.

Good practice

Displayed totals are still control aids. Always verify the data before filing.

Reading the panels

Panels may cover detailed VAT amounts, exempt B2B flows, exports, intra-community operations, OSS, or EPR depending on the scope.

What you can do next

review net and VAT totals
open the VAT report lines linked to a panel
refresh a VAT summary
export some tables when available