Learn how to import transactions in VAT Filing.

1. In the Transactions box, click Import.
   Note:

   All transactions imported here will be available on the Invoices page.

   Only transactions that match the dates of the return will be included on each return. Any transactions that don't match the dates, country, company, or tax code of the return will be excluded from the return but will still be imported into your account.

2. Follow the steps in the Manage invoices article.