If you have crossed the registration threshold and are ready to begin collecting tax from
customers, the first step is to register for VAT/GST. Learn more about VAT/GST registrations
here.
After you have registered for VAT/GST, you can enable tax calculation for VAT/GST countries
to begin calculating applicable tax on your transactions, adding applicable tax to your
customer invoices, tracking return filing due dates and populating tax return filing
information in Anrok.
Tax calculation can be enabled from the “Jurisdictions” summary page in your Anrok instance, or by clicking into an individual jurisdiction's detail page.
Enabling tax calculation from the Jurisdictions page
- Click "View services"
- Fill out and submit the form to enable tax calculation. You may see the VRN validation form first if it's not enabled.
Enabling tax calculation from a Jurisdiction Details page
- Click "View services"
- Fill out and submit the form to enable tax calculation. You may see the VRN validation form first if it's not enabled.
VRN Validation and Tax Calculation
To ensure accurate treatment of your B2B sales when calculating tax, VRN validation must
be enabled when enabling tax calculation in Anrok. Anrok may adjust your VRN validation
date when enabling tax calculation if required.
- If you have already enabled VRN validation and selected a VRN validation start date prior
to or the same as the tax calculation start date, no changes will occur. - If you have already enabled VRN validation and selected a VRN validation start date after
the tax calculation start date, Anrok will adjust your VRN validation date to match
the tax calculation start date. - If you have not selected a VRN validation start date, Anrok will set your VRN validation start
date to match your tax calculation start date.
You can adjust your VRN validation start date to be earlier at any time to meet your business needs.
Learn more about VRN validation here.