VAT Amount Boxes

For transactions that include this tax code, indicate the boxes on the VAT Return that will include the VAT amount.

Specify one or more of these whole numbers separated by commas: 1,2,4

For example, if the tax code is used for sales transactions, and the VAT amount incurred for these transactions should be declared under box 1, the value in this box would be 1. Incorrect formats can cause incorrect calculations of VAT returns.

Boxes 3 and 5 are simply derived values from boxes 1, 2, and 4.