1
You need to start by mapping the tax rates on Xero to the recap boxes and then you may proceed to generate the extract the details.
Mapping of VAT Recapitulative Statement / VIES
2
Click "Demo Company (Global)"
3
Click "Create Tax Submission"
4
Click "Generate"
5
Click here.
6
Click "Save VAT return"
7
Click "Add Note"
8
Click this field.
9
Type " [[CapsLock]] T [[CapsLock]] est"
10
Click "Save Note"
11
Click "Activity"
12
Click "Export Activity"
13
Click here.
14
Click "Transactions (2)"
15
Click "Mapping"
16
Click this search field.
17
Click "Forrest Gump"
18
Click here.
19
Click "Set as awaiting approval"
