General options

This section contains the following options:

Northern Ireland

Use this option where transactions have been made in Northern Ireland.

Selecting this option will prompt AlphaVAT to present additional calculation inputs at the Map files stage for any transactions to be filtered into acquisitions, distance sales, and dispatches to calculate and populate the Northern Ireland specific parts of the VAT return.

Please refer to the Transaction data help page for further details.

International

Use this option where transactions have been made with countries other than the UK and Northern Ireland.

Selecting this option will prompt AlphaVAT to present additional calculation inputs at the Map files stage, for any transactions to be filtered into imports and exports to calculate and populate the overseas parts of the VAT return.

Please refer to the Transaction data help page for further details.

Reverse charge

Use this option where goods and services have been purchased from suppliers located outside the UK, but VAT has to be self-accounted for by the customer.

Selecting this option will prompt AlphaVAT to present additional calculation inputs at the Map files stage, for any transactions to be filtered into the reverse charge for the purposes of self-accounting for VAT.

Please refer to the Transaction data help page for further details.

Domestic reverse charge

Use this option where goods and services have been purchased from suppliers located in the UK, but VAT has to be self-accounted for by the customer.

Selecting this option will prompt AlphaVAT to present additional calculation inputs at the Map files stage, for any transactions to be filtered into the domestic reverse charge for the purposes of self-accounting for VAT.

Please refer to the Transaction data help page for further details.

Postponed VAT accounting

Use this option where imports are accounted for through postponed VAT accounting.

Selecting this option will prompt AlphaVAT to present additional calculation inputs at the Map files stage, for any transactions to be filtered into the postponed VAT accounting for the purposes of self-accounting for VAT.

Please refer to the Transaction data help page for further details.

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