VAT / Tax Returns
Periodic return computed from posted transactions — jurisdiction boxes + settlement JV
On this page
#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.
- Add new records — a form opens for the details.
- Export what you see to a file.
- Submit, approve or reject through a workflow.
- Search within the page.
- Filter the data shown.
- Sort by a column.
- Page through long lists.
- 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.
| Role | Create | Edit | View |
|---|---|---|---|
| Finance Manager | Yes | Yes | Yes |
#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.
| Field | Stored as | Type | Required | Max length | Refers to |
|---|---|---|---|---|---|
| Company Id | CompanyId | Text | No | — | Company |
| Return Number | ReturnNumber | Text | No | — | — |
| Jurisdiction | Jurisdiction | Text | No | — | — |
| Period Start | PeriodStart | Date | No | — | — |
| Period End | PeriodEnd | Date | No | — | — |
| Sales Base | SalesBase | Number (decimal) | No | — | — |
| Output Vat | OutputVat | Number (decimal) | No | — | — |
| Purchase Base | PurchaseBase | Number (decimal) | No | — | — |
| Input Vat | InputVat | Number (decimal) | No | — | — |
| Sales Standard Base | SalesStandardBase | Number (decimal) | No | — | — |
| Sales Zero Base | SalesZeroBase | Number (decimal) | No | — | — |
| Sales Exempt Base | SalesExemptBase | Number (decimal) | No | — | — |
| Purchase Standard Base | PurchaseStandardBase | Number (decimal) | No | — | — |
| Adjustments | Adjustments | Number (decimal) | No | — | — |
| Net Vat Payable | NetVatPayable | Number (decimal) | No | — | — |
| Unallocated Tax Delta | UnallocatedTaxDelta | Number (decimal) | No | — | — |
| Source Transaction Count | SourceTransactionCount | Whole number | No | — | — |
| Boxes Json | BoxesJson | Text | No | — | — |
| Status | Status | Text | No | — | — |
| Generated At | GeneratedAt | Date and time | No | — | — |
| Finalized At | FinalizedAt | Date and time | No | — | — |
| Submitted At | SubmittedAt | Date and time | No | — | — |
| Filing Reference | FilingReference | Text | No | — | — |
| Last Message | LastMessage | Text | No | — | — |
| Posted Transaction Id | PostedTransactionId | Text | No | — | — |
| Posted Transaction Number | PostedTransactionNumber | Text | No | — | — |
| Posted To Finance At | PostedToFinanceAt | Date and time | No | — | — |
| Notes | Notes | Text | No | — | — |
| Lines | Lines | Text | No | — | — |
| Id | Id | Text | No | — | — |
| Created At | CreatedAt | Date and time | No | — | — |
| Updated At | UpdatedAt | Date and time | No | — | — |
| Is Deleted | IsDeleted | Yes / No | No | — | — |
#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.
| Button |
|---|
| Generate return |
#If something is missing or fails
- No data: confirm the company or context selected in the top bar, and any filters or date range in use.
- An action is hidden or disabled: it usually needs a permission your role does not have. Ask an administrator to check your effective access.
- 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
