Tax File Generation Form
Use this form to generate files containing tax reporting information formatted to the particular specifications of the tax authority.
You can use the Tax File Generation form to produce tax reporting information for:
- Belgium's Intra EU Community
- Belgium's Client Listing
- Belgium's VAT Declaration
- Germany's ELSTER report
- United Kingdom's VAT report
- Related Topics:
- Display the Tax File Generation Form
You display this form in the Accounting desktop application. - Toolbar of the Tax File Generation Form
Use the toolbar options to generate tax files. - General Tab of the Tax File Generation Form
Use the General tab to select a file format and enter the output criteria for the tax file that you are creating. - HMRC Interface Tab of the Tax File Generation Form
Use this tab to obtain VAT tax obligations from HMRC, prepare your VAT data for submission to HMRC, make the VAT submission to HMRC, and run a Tax Detail Report for a reporting period.
Parent Topic: Fields and Options