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Accounts Payable - I
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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance

Services Received

This schedule is used to record amounts related to the purchase of domestic services.

Developing the Schedule

This schedule can be developed from the
Input Schedule I
.

Completing the Schedule

  1. Enter the description.
  2. Select
    Rate Type
     from the drop-down list.
  3. Enter
    Net of VAT
     amount as appropriate.
  4. Enter
    Input VAT
     amount as appropriate.
  5. 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.

VAT 50% irrecoverable

This schedule is used to record amounts related to purchase of domestic services where VAT is 50% irrecoverable.
Developing the Schedule
This schedule can be developed from the
Input Schedule I
.
Completing the Schedule
  1. Enter the description.
  2. Select whether 50% has been deducted (yes/no).
  3. Select
    Rate Type
     from the drop-down list.
  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.

VAT 100% Irrecoverable

This schedule is used to record amounts related to purchase of domestic services where VAT is 100% irrecoverable.
Developing the Schedule
This schedule can be developed from the
Input Schedule I
.
Completing the Schedule
  1. Enter the description.
  2. Select
    Rate Type
     from the drop-down list.
  3. Enter
    Net of VAT
     amount as appropriate.
  4. Enter
    Input VAT
     amount as appropriate.
  5. The schedule flows through to the
    Schedule I
     and
    Return Summary Analysis
     as relevant.
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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