Sigma Online User Manual
VAT & Tax Validators
This section explains the Validators that are related to VAT charges.
VAT Validators
GB – CalcVATvsDeclaredVAT
Compares the VAT declared on the bill against the VAT amount calculated based on the billing data – any difference will be highlighted.
GB - ExVATvsNetCharge.xml
Checks the excluding VAT charges on the bill match the net charges on the Tax Entry tab.
This is designed for checking Accounts Links, where the charges must match to the penny, therefore it includes a percentage tolerance
GB - WaterVat.xml
Checks the expected VAT (usually 0%) is applied
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