VAT, Corporate Tax and eInvoicing

VAT returns, filed returns, Corporate Tax

• VAT periods and preparing a VAT return: the VAT 201 boxesOpen a VAT period, review the VAT 201 boxes RTS Book prepares from your documents, then finalise and lock the period. You file the return in EmaraTax.
• Record a VAT return you filed beforeRecord a VAT return you filed before moving to RTS Book, with Box 9, Box 10 and Box 14 as filed, so your VAT history is complete.
• Corporate Tax computationSet up your Corporate Tax profile, open a CT period, review the bridge from accounting profit to taxable income, then finalise and lock the period.

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