Field help (VATFNC)

Enter or select the code for the VAT declaration, which includes a set of programs and scripts that meet the declarative requirements for each country's fiscal authorities.

For example, the DCLVATBRI VAT declaration complies with the MTD program and allows you to submit directly to HMRC from the VAT returns function (GESVFE).

You can select DCLVATGEN for a generic VAT declaration. In this case, you need to manually set up the VAT box structure.