# VAT ⛭

This page allows you to set the VAT Registration Number, Reporting Periods and VAT Reporting Scheme (Accrual/Cash).

To configure VAT, Trom the Explorer click <mark style="color:orange;">Setup > Configuration</mark> this displays the Configuration page. Then, in the Accounting section, click 'VAT', to display the VAT Configuration Document.

<figure><img src="/files/GfMDU9Hbpl1u1JjqDwXg" alt=""><figcaption></figcaption></figure>

Most of the fields are self-explanatory; complete them as required and then click 'Save'. &#x20;

A couple of the fields require some explanation:

#### Reporting Periods

Set your VAT reporting period here. This value affects the periods displayed on the VAT Reports. It also affects the default dates used for VAT Returns (see [VAT Returns](/accounting/tax/vat-returns.md)).

#### VAT Reporting Basic

Specify here whether you report on a cash or accrual basis.<br>


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://helpwith.salesorder.com/setup/configuration/vat.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.
