VAT / Tax Returns

Periodic return computed from posted transactions — jurisdiction boxes + settlement JV

On this page
Screenshot of the VAT / Tax Returns page
The VAT / Tax Returns page in BSuit.

#About VAT / Tax Returns

Periodic return computed from posted transactions — jurisdiction boxes + settlement JV. This is a working page: a list or workspace where you find and act on records in BSuit ERP (Finance & Accounting). It is used by staff (internal users). What you can see and do depends on your role and permissions.

#How to open it

In BSuit ERP, open Finance & Accounting and choose “VAT / Tax Returns”, or go directly to the address /finance-management/tax-returns.

#What you can do here

These controls are present in the page’s implementation. Whether you see a given one also depends on your permissions and on the data shown.

  1. Add new records — a form opens for the details.
  2. Export what you see to a file.
  3. Submit, approve or reject through a workflow.
  4. Search within the page.
  5. Filter the data shown.
  6. Sort by a column.
  7. Page through long lists.
  8. Open dialogs or drawers for detail and confirmation.

#Who can do this

Super Admin and other superuser accounts can always see and do everything, regardless of this list. For everyone else, these are the standard roles that have been granted a permission here in this system’s current setup — an organisation can add, remove or customise roles and their permissions, so treat this as an example, not a guarantee.

Roles with a permission on finance.taxreturn, as seeded (2026-09-22)
RoleCreateEditView
Finance ManagerYesYesYes

#Data stored for each record

The form layout of this page could not be read from its source, so here is everything BSuit stores for a taxreturn (see also the TaxReturn data reference). Which fields appear on screen depends on the page and your configuration.

Fields stored for TaxReturn
FieldStored asTypeRequiredMax lengthRefers to
Company IdCompanyIdTextNo—Company
Return NumberReturnNumberTextNo——
JurisdictionJurisdictionTextNo——
Period StartPeriodStartDateNo——
Period EndPeriodEndDateNo——
Sales BaseSalesBaseNumber (decimal)No——
Output VatOutputVatNumber (decimal)No——
Purchase BasePurchaseBaseNumber (decimal)No——
Input VatInputVatNumber (decimal)No——
Sales Standard BaseSalesStandardBaseNumber (decimal)No——
Sales Zero BaseSalesZeroBaseNumber (decimal)No——
Sales Exempt BaseSalesExemptBaseNumber (decimal)No——
Purchase Standard BasePurchaseStandardBaseNumber (decimal)No——
AdjustmentsAdjustmentsNumber (decimal)No——
Net Vat PayableNetVatPayableNumber (decimal)No——
Unallocated Tax DeltaUnallocatedTaxDeltaNumber (decimal)No——
Source Transaction CountSourceTransactionCountWhole numberNo——
Boxes JsonBoxesJsonTextNo——
StatusStatusTextNo——
Generated AtGeneratedAtDate and timeNo——
Finalized AtFinalizedAtDate and timeNo——
Submitted AtSubmittedAtDate and timeNo——
Filing ReferenceFilingReferenceTextNo——
Last MessageLastMessageTextNo——
Posted Transaction IdPostedTransactionIdTextNo——
Posted Transaction NumberPostedTransactionNumberTextNo——
Posted To Finance AtPostedToFinanceAtDate and timeNo——
NotesNotesTextNo——
LinesLinesTextNo——
IdIdTextNo——
Created AtCreatedAtDate and timeNo——
Updated AtUpdatedAtDate and timeNo——
Is DeletedIsDeletedYes / NoNo——

#Observed on a running system

On 2026-09-21 this page was opened in a browser as a test administrator. This is what was visible on screen under the heading “VAT / Tax Returns”. Your own view can differ with your role, data and settings.

Buttons visible on the page
Button
Generate return

#If something is missing or fails

  1. No data: confirm the company or context selected in the top bar, and any filters or date range in use.
  2. An action is hidden or disabled: it usually needs a permission your role does not have. Ask an administrator to check your effective access.
  3. An error message appears: note the message, the page address and what you were doing, and contact support with those details (never include passwords).

#About this guide

This guide was generated from the page’s implementation. It has not yet been reviewed by a person against a running system, so treat it as a reference for what the page contains rather than a complete procedure.

About this guide

Status
Partially reviewed
Application
BSuit ERP
Audience
Staff (internal users)
Owner
BSuit documentation team
Reviewer
Not yet reviewed
Last verified
Never
Checked against
Generated from source revision a36c7a086 on 2026-10-02
Seen on a running system
2026-09-21
Help version
2026.0.0-preview
Guide ID
erp:/finance-management/tax-returns
Need more help?If feedback above cannot be sent, email support and quote guide ID erp:/finance-management/tax-returns.
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