AlphaVAT customers

For AlphaVAT customers the Entity Summary tab will also display the Details section that provides a summary of information associated with your entity:

  • Entity name

  • Entity short name

  • VAT registration number

  • Principal place of business

  • VAT start year

  • Parent folder

  • Licence type

  • Entity created on

  • Entity created by

Below that is the AlphaVAT section that will provide details of any calculation template that has been applied to your entity.

  • Template last applied

  • Template description

  • Template updated

In addition, there is a Data Cleansing Checks section displaying the HMRC recommended data checks, along with the standard default checks that have been applied.

HMRC recommended data checks

  • VAT on UK business entertaining

  • Intra-group transaction

  • Passenger transport

  • Leased care expenditure

Standard checks

  • Out of period data - post-period
  • Out of period data - pre-period
  • Possible duplicate transactions
  • VAT Rate

 

 

 

 

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