This task provides instructions on uploading files for Full Managed Services and OSS/IOSS Managed Services in VAT Filing Services.

1. On the Upload Files screen, enter the Reporting Period field.
   This defaults to the current reporting period.
2. Go to the Territory dropdown menu and select a territory or multiple territories.
   Tip:

   Click the X icon next to a territory to remove it.

3. Click Browse to select files to upload.
   Tip:

   You can also drag and drop the files.

   Note:

   Only files with the following extensions are supported: .csv, .bmp, .txt, .pdf, .xls, .xlsx, .docx, ppsx, one, pub, msg, jpge, jpg, zip, and xml.

4. When all files are selected, click Upload.
   Tip:

   To deselect a file for upload, place your cursor to the right of the file to make the trash icon appear. Click Delete.

   An email confirmation is sent to the client and the Managed Services representative.