By completing this course, you will learn how to set up and use the Taxes subledger of Acumatica ERP for maintaining value-added taxes (VAT) and withholding taxes. The current version of the course is valid for Acumatica ERP 2023 R1.

Through the examples, you will learn how to perform the following tasks in Acumatica ERP:

Configuring a tax agency account
Creating tax zones and categories
Configuring a tax report for the tax agency
Creating VATs
Processing taxable documents
Paying taxes directly to the tax agency
Preparing a tax report for the period
Reconciling a tax report with the General Ledger module
Releasing a tax report and closing tax period
Preparing tax report revisions
Configuring withholding taxes and reporting them to tax agency
Adjusting VAT for early payments
Creating taxable General Ledger transactions
Configuring VAT variations

Training Materials

F335 TRAINING GUIDE

Installations

Additional Reference

Tax Report Configuration: To Create a Tax Report for VAT

Tax Report

Reporting Settings

Value-Added Taxes

Tax Zones and Tax Categories

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