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• VAT Calculation Liability: To determine the VAT liability for each ordinary member.
• Tax Transaction: To move the VAT liability from an ordinary entity.
• Tax Transaction: To moving the VAT liability of an ordinary member to the Representative Member.
• VAT Calculation Liability: To determine the consolidated VAT liability for the Representative Member. This document is generated last.

You can review the documents, edit them if needed. Then, you must post them. 

Note. To be able to post tax transactions, make sure an appropriate GL account is selected in the Correspondent Account column. For more information on generated tax transactions, refer to Overview of Tax Groups.

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