Documentation - VAT returns

This page explains the VAT return list, the available return types, and the role of each type in the application.

What is this page for?

The VAT Returns page centralizes country returns, OSS returns, and VAT summaries, depending on whether the source is orders or VAT reports.

Good practice

Before creating a return, make sure the source data for the period has been imported and is consistent.

Creating a new return

When creating a return, you choose the type, scope, and period. Some returns are fed from orders, others from VAT reports.

What you can do next

  • open the detail of a return
  • edit or delete a return
  • refresh linked data for a VAT summary
  • review amounts before tax filing