E-Business Tax (MOSC)

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We need to change the tax calendar for a tax registration number where the EMEA VAT: Final Process h

edited Jul 27, 2016 12:27PM in E-Business Tax (MOSC) 1 commentAnswered

My client has an existing VAT tax calendar for their European operations that works on a calendar month. Their accounting periods are fiscal (4-4-5). They added a dozen new tax registration numbers for a new acquisition and attached the calendar month VAT calendar, but those new companies would like to use a VAT calendar that is fiscal for easier reconciliation to GL. I told them not to run the EMEA VAT: Final Process on those tax registration numbers so we can change their tax calendar to a fiscal calendar, but they ran it for two of the registration numbers. Does

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