1. Accounting
  2. Taxation
  3. Legacy Tax
  4. VAT and GST Reporting
  5. Creating or Customizing Roles to Use the International Tax Reports
  6. Granting Access to VAT/GST Reporting

Granting Access to VAT/GST Reporting

To grant access to script deployments for international VAT/GST reporting:

  1. Go to Customization > Scripting > Script Deployments.

  2. Click the Edit link of each of the following script deployments.

    1. On the Audience tab of each script deployment, select the roles that you want to give access to.

      Important:

      Only roles should be given access. Do not select subsidiaries, departments, employees, groups, or partners.

    2. Click Save.

      Script Deployment Type: Suitelet

Purpose

Script Deployment Name (Suitelet)

Deployment ID

To filter subsidiaries

Tax Report Subsidiary Filter

customdeploy_vat_filter

To access the country-specific tax forms

Tax Reporting Main

customdeploy_vat_ui

To export VAT reports

Tax Reporting Main

customdeploy_vat_export

To print VAT reports

Tax Reporting Main

customdeploy_vat_printing

To submit the UK VAT 100 report online

3127 GB Online Filing

customdeploy_3127_submit_online

To digitally submit and retrieve the UK VAT100 through MTD

Online Filing Runner Suitelet

Online Filing Suitelet

Authorization Suitelet

customdeploy_online_filing_runner_su

customdeploy_online_filing_su

customdeploy_authorization_su

To submit the United Kingdom VAT100 in a CSV file

Online Filing Import Suitelet

customdeploy_online_filing_import_su

Related Topics

General Notices