Codejig Reference

VAT Return: Details Tab

Under the Details tab, the Output VAT and Input VAT accounts from which amounts are taken for the VAT Return are displayed along with their balance for the period. The accounts are added to the tab on click of the Fill button, they cannot be deleted from the tab and their details cannot be edit as well. The Details tab performs only the informative function, its content is not included in the VAT Return report filed to the tax authorities.

Accounts are added as line items which are made up of the following fields:

Field	Used for displaying
Account	Input and Output VAT accounts that have accumulated VAT on sales and purchases for the period and from which amounts are taken for the VAT Return.
VAT rate	VAT rate at which the VAT amount accumulated in the account was charged.
Amount debit	Total amount with which the account was debited over the specified period.
Amount credit	Total amount with which the account was credit over the specified period.

VAT Return: Declaration Tab

VAT on Reverse Charge