Desktop VAT Reporting
These guides provide two simple ways to install VAT Reporting onto your computer and get started with filing your VAT Returns and other European taxes.
- VAT Reporting Desktop Installation Guide
- This installation guide demonstrates an installation using Windows 7 Professional SP1 with Microsoft SQL Server 2012 Express with Tools SP3. Note that a production installation may involve additional steps – for example installing an Application Server or installing a Citrix server.
- Set Up Your Company in VAT Reporting
- This user manual shows you the steps to personalize VAT Reporting by accurately adding your company’s information in the system.
- Set up VAT codes in VAT Reporting
- After you set up your company, it's time to assign VAT Codes. VAT Codes are assigned to companies in order to have an ID associated with the different types of transactions. It's important to take the time to create your VAT Codes for the tool to work faster and more efficiently when filing your VAT Returns and other reports.
- Import Your Invoices and Reconciliations
- Learn how to import your invoices into VAT Reporting in order to start filing your VAT Returns and other European tax reports.
- File Your VAT Returns in VAT Reporting
- Start filing your VAT Returns by following these simple steps.
- File Intrastat and Extrastat in VAT Reporting
- Learn how to file for Intrastat and Extrastat: European tax reports that some companies need to file when operating in Europe.
- File EC Listing and Local Listing in VAT Reporting
- File the European Local Listing and EC Listing reports for your company by following these steps.
- File Purchase and Sales Ledgers in VAT Reporting
- Learn how to file Purchase and Sales Ledgers in VAT Reporting.
- File VAT Book and MOSS
- Learn how to file VAT Book and MOSS by following these simple steps.
- Set Up Your Company in SaaS VAT Reporting
- This user manual shows you the steps to personalize VAT Reporting by accurately adding your company’s information in the system.
- Find Invoice Errors in VAT Reporting
- VAT Reporting records your invoice errors in order to help you file accurate reports. Follow these steps to access the error list.
- VAT Reporting documents and downloadable help guides
- Find a range of helpful documents to help you setup and get started with Avalara VAT Reporting.
- Make Corrections in VAT Returns
- This page explains how to correct mistakes in VAT Returns across the different European countries.
Shortcuts
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This section relates to Desktop VAT Reporting. If you use Cloud VAT Reporting, please see the Avalara Cloud VAT Reporting help section. |