Settings → VAT Collection is a read-only yearly summary of VAT recorded for the signed-in Group Admin.
The initial view uses the current year. Use Year to select one of the displayed years and apply the filter. Results are grouped by month and VAT profile; each row shows the year, month, VAT-profile description, and the sum of recorded VAT amounts for that group.
This page does not create, edit, or delete VAT entries and currently provides no export control or custom date range. VAT collection rows are produced by the relevant billing workflow. Configure rates and applicability under the VAT settings, then investigate a summary discrepancy in the underlying bills and VAT records.
The summary adds stored amounts; it does not recalculate old bills when a VAT profile changes.