VAT and tax
Set up VAT, prepare your VAT, VIES and OSS returns, record what you filed in Tax For All, and what happens after.
All topics
Topics
Start here
- Start here Open VAT return setup Set up your VAT returns is the first-run overview for a company that has not configured VAT reporting.
- Guide Review and record a VAT filing Review your VAT return in Cybooks, complete the filing in Tax For All, then record the result using the appropriate filing method.
Common tasks
- Review VAT reporting settings VAT settings brings the reporting calendar and filing method together. 1 min
- Set up and record VIES filings VIES has its own monthly reporting cadence, separate from quarterly VAT reporting. 1 min
- Review and mark an OSS return as submitted OSS Returns separates setting up OSS reporting from reviewing and finalising a quarterly return. 1 min
- Review the provisional tax dashboard Provisional Tax separates estimates from the actions that finalize them or record payments. 1 min
- Find completed VAT and VIES filings Filed returns lists completed VAT and VIES filings together with their payment status. 1 min