Welcome > Configure Kofax AP Agility > Manage Invoice Processing > Country-specific configurations > European and other countries with VAT > VAT compliance check > Activate VAT compliance

Activate VAT compliance

You can configure your project so that it runs a VAT compliance check by following these steps.

  1. Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Configuration tab.
  2. From the Activate VAT Compliance Check list, select a value.

    The NONVATCOMPLIANT invalid reason is enabled automatically when either European or Indian is selected.

  3. Click Save.