The VAT book procedure

To generate and view the VAT book, you can use the following sessions:

1. Print VAT Book (tfgld1435m000)
   Use this session to generate and print the VAT book report.
2. VAT Book (tfgld1536m000)
   Use this session to view the details of the VAT books that you have generated in the Print VAT Book (tfgld1435m000) session.
3. VAT Book Details (tfgld1535m000)
   Use this session to view the VAT book transactions.
4. Print VAT Liquidation (tfgld1434m000)

   Use this session to generate and print the VAT liquidation report. If you click VAT Liquidation, LN displays the resulting total amounts in a dialogue box. You can change the following amounts:

   • Previous Year Credit Used in the Period
   • VAT Payable/Recoverable from previous year
5. VAT Liquidation (tfgld1534m000)
   After you print a Final version of the VAT liquidation report, you can use this session to view the various VAT liquidation amounts. You cannot change the amounts.
6. Archive / Delete VAT Book Details (tfgld1235m000)

   Use this session to archive and/or delete the VAT book transactions and reports. You can only archive and/or delete the VAT book details if the VAT book report has the status Final or Reprint.

   You cannot delete the VAT book summary and the VAT liquidation report. You can copy the VAT book summary and the VAT liquidation report to the archive company, however, these reports are not deleted from the operational company.