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• VAT Calculation Liability: To determine the VAT liability for each ordinary member.  If the entity had quit the group or joined the group during the tax period, then the VAT liability is calculated only for the days of membership. Created for each ordinary group member.
• Tax Transaction: To move the VAT liability from an ordinary entity.  Created for each ordinary group member.
• Tax Transaction: To moving accept the VAT liability of an ordinary member to by the Representative Member.  Created for each ordinary group 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 a tax transaction, 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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