Applying a Pending VAT: Related Report and Inquiry Forms

In the following sections, you can find details about the report you may want to review to gather information about pending VAT.

Note:

If you do not see a particular report or form that is described, you may have signed in to the system with a user account that does not have access rights to the report or form. Contact your system administrator to obtain access to any needed reports or forms.

Reviewing VAT Pending Recognition

You can review the amounts of pending output VAT and pending input VAT for a specific period by running a report on the VAT Pending Recognition (TX631000) form. By using this report, you can reconcile the documents that have unrecognized VAT amounts with the balances of the Pending Tax Payable and Pending Tax Claimable accounts.