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GBS - Finance - Procedures
Financial Accounting
Indirect Taxes
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Read Confirmation
VAT Return
Created by
Filipa Francisco
, last modified by
LI, Qiaosi (Joice)
on
Mar 13, 2025
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VAT Return
Document a new Operation
List of operations
I validate the VAT codes of the suppliers and customers' invoices
I assess the amounts to be reported in the VAT Return
I perform the VAT postings in the accounting
I reconcile the VAT Account Items (ARA reconciliation)
I submit the VAT return
I ask the payment and/or the refund
I follow-up the Intrastat/VAT deadlines
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{"serverDuration": 378, "requestCorrelationId": "0d70dd4027827d07"}
