Welcome > Configure Kofax AP Agility > Manage Invoice processing > Project and field configurations > Configure the VAT number compliance check > Configure VAT compliance validation

Configure VAT compliance validation

You can configure VAT Compliance validation by following these steps.

  1. Open Settings > IP Configuration > Capture Profiles > Company Code.
  2. Edit the settings as needed and then Save your changes.
  3. Open the Settings > IP Configuration > Global Settings > Country Settings.
  4. Edit the settings as needed and then Save your changes.
  5. Optionally, to limit the VAT requirement to only check the VAT registration number of the vendor, open the Settings > IP Configuration > Capture Profiles > Tax Settings > Tax Configuration tab.
  6. Ensure that Activate VAT Compliance Check is selected.

    Several additional VAT fields are displayed.

  7. Select Vendor VAT Check Only.

    An additional field appears.

  8. In the Vendor VAT Check Company Code Exception field, enter a comma-separated list of company codes.

    These are the only company codes that have their vendor VAT checked.

  9. Click Save.

    The Tax Configuration changes are saved.