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Calculated VAT vs Declared VAT

Sigma Online User Manual

Calculated VAT vs Declared VAT

 GB – CalcVATvsDeclaredVAT 

Compares the VAT declared on the bill against the VAT amount calculated based on the billing data – any difference will be highlighted.

Validator Set Up


Variables

No variables available for this Validator


Bill Entry screen

Failure Prompt


Your calculated VAT charges do not match the declared VAT charges on the TaxEntry tab: FAILED  - The name of the Validator

'TaxEntryFlag=1.00'  - Confirms there is a tick in the Apply VAT field

'calcVATvsDeclaredVAT=0.02'  - shows the difference between the Declared VAT and Calculated VAT fields



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