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Tax Box Allocation

Received Response
edited Jan 28, 2020 11:43AM in Tax & Global 2 comments


Tax box allocation for UK VAT return


Hi Team,

We are looking to configure tax box for UK vat returns and as per HRMC one of the box is below. This box will contain both recoverable and non-recoverable amounts, however, it is not possible to configure rec and non-rec amounts for Box 2. Is there any way we can achieve this using a single box?

Box 2 VAT due in the period on acquisitions from other member states of the EC

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