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Return and Checking Errors

Tax Rate Error

Error Message: Tax rate is different from the rate expected by the system.
If the data input indicates that the transaction is standard-rated at 21%, yet the actual rate is 24.5%, an error appears on that line of the supporting input or output schedule. You can clear the error by selecting the box stating that the inconsistency in rates has been reviewed or by entering a tolerance level for each tax rate on the Tax rates schedule
T
.

Method 1: Clearing All Errors per Transactions Sheet

To clear all errors on a schedule level at once, select Reviewed inconsistency in VAT rates, then select Refresh.

Method 2: Clearing Errors by Adjusting Tolerance

Use this method to clear errors in the whole return that are less than a certain percentage out from the expected rate.
  1. Go to sheet
    Tax rates (T)
    .
  2. Enter the tolerance you want to apply to each rate type and any errors related to differences in rate within the tolerance level will be cleared.

This article applies to:

  • PRODUCT: ONESOURCE Indirect Tax Compliance

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