Consolidating the group member VAT Returns

The Representative member will be able to view the Members Summary on the group entity dashboard to see the progress of the group member’s VAT Returns.

Once all of them have the Ready for consolidation status, the Consolidate group button will appear on the Dashboard. To view your groups consolidated VAT Return, click on the Preview consolidation link (just above the Consolidate group button).   

1. To consolidate your group member VAT Returns, click on the Consolidate group button.

2. This will display a summary of the combined VAT Return for the group.  

3. Beneath this, will be the VAT Return group Breakdown table that you can toggle on and off using the plus or minus icon on the right-hand side.  This table displays the values for each of the 9 boxes that make up your consolidated VAT Return, by group member.

4. If further changes are needed for any of the individual group member VAT Returns, you can edit them by scrolling down to the Members summary section and clicking on the relevant member's name. This will put the member's status back into Preparation and once the changes have been made, the VAT Return will need to be marked as Ready for consolidation.

You will then able to consolidate your group’s VAT Return and preview the VAT Return summary along with the group’s breakdown table, to ensure that everything is correct.

SECTION CONTENTS

PREV

NEXT

BACK TO MAIN