Prerequisites

You must perform these tasks to use VAT groups for UK Tax Reporting:

• Set up a folder connection point that will hold the VAT Report files in non-BOD format such as XML, which uses old VAT100 format, or JSON files.

  See Infor Localization Services Platform Administration Guide.

• Use this file naming convention for XMLs and JSON files:

  <Accounting Entity ID>;<VRN>;<Date From and To>;<Document ID>(<Version>)

  See this example:

  ABC_123;GB-123456789;20190101-20190331;123-5678(1)

  This table shows the elements in the file name:

  Element	Example
  Accounting Entity ID	ABC_123
  VAT Registration Number (VRN)	GB-123456789, GB123456789, or 123456789
  Date From and To	20190101-20190331
  Document ID	123-5678
  Version, if applicable	1

  Note: Use a semicolon (;) as a separator between each element except between the document ID and version.