Creating tax calendars

Use this procedure to set up and maintain a calendar of Intrastat and VAT tax reporting periods for a specific fiscal year.

  1. Select Financials > Payables > Tax Setup > Tax Calendars.
    Or select Financials > Receivables > Tax Setup > Tax Calendars
  2. Click Create.
  3. Specify this information:
    Tax Entity
    Specify a tax entity.
    Tax Year
    Specify the tax year.
  4. Select the VAT Periods tab and click Create.
  5. Specify a Tax Period, Period End Date, and Status.
  6. Click Save.