The following UIs are available:

Tax Filings UI: Use this to view all filing.
Tax Filing Details UI: Use this to view details for a specific filing.
Payments UI: Use this to process payments and view payment information.
Threshold Monitoring UI: Use this to review thresholds for your countries. This helps you determine if further tax obligations are triggered.
Settings UI: Use this to create settings for each Tax Authority.
Logs UI: Use this to view logs for troubleshooting or other purposes.

You can also search filings using the filter.

Tax Filings UI

The Tax Filings UI summarizes all open and closed filings:

It displays the following columns:

Column	Description
Country	The country where the filing was made.
Period	The period to which the filing applies.
Status	The status of the filing.
Remittance	Remittance associated with the filing.
Declaration	Declarations associated with the filing.

Tax Filing Details

The Tax filing details UI can be used to view the detail for a specific filing. You can also process the filing using the provide information and nothing to declare buttons:

The following fields are available in the Tax filing details section:

Field	Description
Tax Authority	The Tax Authority to whom the filing was sent.
Country	The country where the Tax Authority resides.
Title	The name of the filing.
Type	The type of filing.
Status	The status of the filing.
Period	The period of the filing.

Received files and attachments are also displayed.

The Received messages table contains the following columns:

Column	Description
Timestamp	The time that the filing was created.
Subject	The subject line of the filing.
Content	The contents of the filing.

Search

You can also search open and historic filings using the Filter page results search bar:

The results table contains the following columns:

Column	Description
Country	The country where the filing was made.
Period	The period to which the filing applies.
Status	The status of the filing.
Remittance	Remittance associated with the filing.
Declaration	Declarations associated with the filing.

Payment UI

You can use the Payment UI to arrange payments with the payment partner:

Filter

You can use the following to filter the results:

Filter	Description
Date range	Specify a date range.
Reference	Filter for a specific reference.
Status	Filter for a specific filing status.
Tax Authority	Filter for filings with a specific tax authority.
Tax amount	Filter for all filings with a tax amount within the specified range.
Tax due	Filter for all filings with tax due within the specified range.

Payments table

The Payments table contains the following columns:

Column	Description
Tax Authority	The Tax Authority to whom the payment was made.
VAT period	The VAT quarter that the payments are part of.
Tax currency	The currency for the tax.
Currency due	The currency in which payment is due.
Kind	The type of payment.
Amount	The amount of the payment.
Reference	Any references on the payment.
Status	The status of the payment. This may show an outstanding payment, for example.
Amount due	Any amount that is due on the payment.

You can also use the Prepare Quote button to create a quote based on the details in the row.

Taxation UI (Threshold Monitoring)

The Threshold Monitoring column in the table on the Taxation UI shows information about thresholds that may trigger specific tax obligations. Details about this UI are provided in the Threshold Monitoring topic.

The UI contains the following columns:

Column	Description
Region	The country or region being monitored.
All sales	Total sales.
Next filing date	The date when the next filing is due.
Threshold monitor	The status of the threshold monitoring. See the Threshold Monitoring topic for more details.
Tax calculation	Indicates whether tax calculation is also enabled for this region.
Seller	Shows the seller. Usually this is your company.

Settings UI

Users can use the Settings UI to maintain their settings. Here is the UI:

Set up tax authority

The following options are available in the Set up tax authority section:

Setting	Description
Tax Authority	Select the relevant Tax Authority. These settings apply to filings made to the Tax Authority.
Enable filing	Select this checkbox to enable filing for the selected Tax Authority.
Enable remittance	Select this checkbox to enable remittance for the selected Tax Authority.
Enabled from	Choose the date from which the settings are applied.
Default reference	Specify a reference that will be used as the default.

Tax currency information

The Tax currency section displays the following information:

Field	Description
Tax Currency	This shows what the Tax Currency can be. All indicates all currencies can be used.
Currency Due	This shows the currency that payment is due in.
Different payment reference required per period	Indicates whether each period requires its own payment reference or not.
Separate payment for penalty	Indicates whether a separate payment is required for penalties or not.
Bank fees apply	Indicates whether bank fees apply.
Stamp duty applies	Indicates where Stamp duty applies.

A preview is provided in the Invoice comment preview example section.

Logs

You can use the Request logs UI to view the logs for the service:

You can use the following filters:

Filter	Description
Request date range	Filter for requests within a period.
API operation	Search for the type of API operation.
Result type	Search for a result such as 200 OK.
Transaction key	Search for a specific transaction using the transaction key.

You can also use the Enable debug mode for an hour button to enable debugging for 60 minutes.