> For the complete documentation index, see [llms.txt](https://helpwith.salesorder.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://helpwith.salesorder.com/setup/configuration/vat.md).

# 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>