VAT and tax
Find VAT, VIES, OSS, tax rule, and filed-return guides.
Understand corrections after filing VAT
The VAT overview explains how Cybooks handles a mistake found after filing.
Review and mark an OSS return as submitted
OSS Returns separates setting up OSS reporting from reviewing and finalising a quarterly return.
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.
Set up and record VIES filings
VIES has its own monthly reporting cadence, separate from quarterly VAT reporting.
Understand the lock created by VAT and OSS filing
Filing VAT or OSS protects the accounting period behind that filing.
Find completed VAT and VIES filings
Filed returns lists completed VAT and VIES filings together with their payment status.
Find the earlier VAT Returns workspace
The earlier VAT Returns workspace separates return records from generated files.
Review a return in the earlier VAT workspace
The earlier VAT review shows a selected return’s figures, transactions and exceptions.
Review tax rules and their access controls
Tax rules lists the rules available for use on your company’s records.
Read the rate shown for a tax rule
The Tax rules list displays each rule’s charged Tax rate alongside its Tax Type.
Open VAT return setup
Set up your VAT returns is the first-run overview for a company that has not configured VAT reporting.
Review VAT reporting settings
VAT settings brings the reporting calendar and filing method together.