How can I find out what tax is owed to what country
Question/Problem
I am using country specific VAT and I need to know what my tax liabilities are for a specific country in order to complete a tax return. Where on KCC can I find out this information?
Resolution/Solution
You can view this information from within the [Accounts | Tax Register (VAT)] screen.
Steps
- With the Tax Register enabled click the filter button.
- Select the country you wish to filter for and enable the toggle.
- This filter can be pinned to the top of the Tax Register by clicking the light blue pin to the left of the popup window.
- Click Go.
- The Tax Register and the Summary screen will now only show information from orders which are subject to taxes in the country specified as well as the tax liability.