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The list includes all the Calculations of VAT Liability documents available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by one of its details. You can change the list display settings to suit your particular needs. To learn more about the list display settings, see Working with the item list.

A document of the Calculation of VAT Liability type is used to calculate the VAT amount your company (or particular entity of the company) owes to the Tax Authority or could claim as a refund from the Tax Authority at the end of particular tax period. The calculation is based on transactions of the current tax period and opening balances of the Current Tax Payable and Current Tax Receivable accounts at the start of the period. The document is used to correctly account for the total VAT owed to Tax Authority (or refundable from Tax Authority) on the balance sheet.

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