VAT and tax
Set up VAT, prepare your VAT, VIES and OSS returns, record what you filed in Tax For All, and what happens after.
All topics
Start here
Set up VAT and tax rules
- Open VAT return setup Set up your VAT returns is the first-run overview for a company that has not configured VAT reporting. 1 min
- Review VAT reporting settings VAT settings brings the reporting calendar and filing method together. 1 min
- Review tax rules and their access controls Tax rules lists the rules available for use on your company’s records. 1 min
- Read the rate shown for a tax rule The Tax rules list displays each rule’s charged Tax rate alongside its Tax Type. 1 min
VAT, VIES and OSS returns
- Review and mark an OSS return as submitted OSS Returns separates setting up OSS reporting from reviewing and finalising a quarterly return. 1 min
- 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. 1 min
- Set up and record VIES filings VIES has its own monthly reporting cadence, separate from quarterly VAT reporting. 1 min
After you file
- Understand the lock created by VAT and OSS filing Filing VAT or OSS protects the accounting period behind that filing. 1 min
- Find completed VAT and VIES filings Filed returns lists completed VAT and VIES filings together with their payment status. 1 min
- Understand corrections after filing VAT The VAT overview explains how Cybooks handles a mistake found after filing. 1 min
Provisional tax and IP Box
- Review IP Box assets and settings Find IP assets, inspect their detail views and review company regime settings. 1 min
- Review the provisional tax dashboard Provisional Tax separates estimates from the actions that finalize them or record payments. 1 min
- Review IP Box settings IP Box Settings shows the IP Box Regime controls for your company. 1 min