VAT Clauses Window
Specifies the code and descriptions for VAT clauses. VAT clauses are used to provide additional descriptive information about the VAT that is being reported on a sales document. The VAT clause information is displayed on a printed document alongside the VAT identifier or VAT rate.
In the VAT Clauses window, you specify a VAT clause code and associate the code with a set of descriptions.
After you have set up a VAT clause, when you create a sales document, Microsoft Dynamics NAV adds the VAT clause information to sales documents, such as posted sales invoices. Each description will be displayed on its own line in a report.
As needed, VAT clauses can be translated, so that they appear on sales document in the language of the customer. For more information, see How to: Set up and Use VAT Clause Translations.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.