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T: |
01784 777 700 |
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E: |
enquiries@taxsystems.com |
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W: |
www.taxsystems.com |
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T: |
01784 777 700 |
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E: |
enquiries@taxsystems.com |
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W: |
www.taxsystems.com |
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Recovery rate override |
AlphaVAT includes a mechanism whereby the recovery percentage may be overridden by the user, if needed for any reason. To do this, the Partial exemption recovery override calculation block should be used. A CSV file should be created that includes a table with a single row (following a heading) in a single column with the rate required entered as a percentage, for example:
This file should then be uploaded to AlphaVAT at the Upload files stage, and mapped to the Partial exemption recovery override calculation block at the Map files stage. At the Map your data stage, the Rate column should be used for the column heading. Uploading the file in this way will cause AlphaVAT to use the recovery percentage entered. A special method calculation is also available based on a count of the number of taxable transactions over the total number of transactions. In order to apply this, take the same approach as above, but rather than including the percentage, enter the integer "4" in the source file. Then map this to the Method column heading. |
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