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Accounts Payable - I
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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance

Imports

This schedule lets you record imports and account for the related VAT.

Developing the Schedule

This schedule can be developed from the
Input Schedule I
.

Completing the Schedule

  1. Enter the description.
  2. Select whether deferred or not.
  3. Select rate type.
  4. Enter
    Net of VAT
     amount as appropriate.
  5. Enter
    Input VAT
     amount as appropriate.
  6. The schedule flows through to the
    Schedule I
     and
    Return Summary Analysis
     as relevant.

Standard Sub-schedules

There are no standard sub-schedules for this schedule.

Carry Forward

Information entered on this schedule carries forward to the next period and is displayed with the prior period totals on the right hand side of the window. This allows comparison of the periods' figures to be made and may help you identify any mistakes.

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