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This article applies to:

  • Product: ONESOURCE Indirect Tax Compliance

Intra-VAT Group Sales

This schedule is to record intra-VAT group sales.

Developing the Schedule

This schedule can be developed from the outputs
Schedule O
.

Completing the Schedule

  1. Enter the description.
  2. Enter
    Net of VAT
     amount as appropriate.
  3. The schedule flows through to the
    Schedule O
     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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