Defining step 2

This step is used to assign the total residual indirect VAT for each group/department between the sectors created.

 

  1. Type in the step name
  2. Type in a description.
  3. Select the Upload calculation method.
  4. Check that the Input data source is correct.
  5. Select the allocation method from the drop-down list.
  6. Upload your allocation method file either by dropping your file into the box or clicking on the upload box and navigating to the folder your file has been saved to and selecting it.

Your allocation method file should contain a table (see below example) that will provide instructions on how AlphaVAT should assign the residual VAT per group/department to the sectors via a percentage amount or an actual value, depending on the allocation method chosen.

  1. Click on the Save and continue button.  You will now be taken back to the main My Sectors screen.  

NOTE: You cannot have a table with a mix of % and values, the table needs to be one or the other.  

 

 

 

 

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