How to file VAT returns from a new administration?

If you want to file the VAT return for a new administration, it may be that this return is collected in another, existing administration. How can you file the VAT return from the new administration?


 

The problem

The VAT return of a newly created administration is collected in another administration.


 

The solution

Cause: A new administration was copied from an existing administration.

 

  1. Go to the newly created administration.
  2. Then open the Administration settings.
  3. Go to the 'Financial' 'General' tab.
  4. Go to the 'Return' group.
  5. Select in the field Process VAT/ICP in the administration in which the return must be processed.
  6. Click Save.