VAT Posting Setup Table

Specifies which accounts will post VAT.

The VAT posting setup consists of combinations of VAT business posting groups and VAT product posting groups. You can set up as many combinations as you need and link various G/L accounts to each combination.

After you have done this, when you fill in a line in a general journal or purchase or sales line, the program checks the VAT Posting Setup window to see which accounts to use for this particular combination of VAT business posting group and VAT product posting group.

List of Fields in the Table

To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.

Field	Location
VAT Settlement Rate Field, VAT Posting Setup Table	Norway Local Functionality
Proportional Deduction VAT % Field, VAT Posting Setup Table	Norway Local Functionality
VAT Code Field, VAT Posting Setup Table	Norway Local Functionality
Calc. Prop. Deduction VAT Field, VAT Posting Setup Table	Norway Local Functionality
Unrealized VAT Type Field, VAT Posting Setup Table	Spain Local Functionality
Sales VAT Account Field, VAT Posting Setup Table	General Ledger
VAT Calculation Type Field, VAT Posting Setup Table	Spain Local Functionality
Adjust for Payment Discount Field, VAT Posting Setup Table	General Ledger
Reverse Chrg. VAT Unreal. Acc. Field, VAT Posting Setup Table	General Ledger
VAT Clause Code Field, VAT Posting Setup Table	General Ledger
VAT Calculation Type Field, VAT Posting Setup Table	General Ledger
VAT Prod. Posting Group Field, VAT Posting Setup Table	General Ledger
Sales VAT Unreal. Account Field, VAT Posting Setup Table	General Ledger
VAT Identifier Field, VAT Posting Setup Table	General Ledger
EU Service Field, VAT Posting Setup Table	General Ledger
Purch. VAT Unreal. Account Field, VAT Posting Setup Table	General Ledger
Reverse Chrg. VAT Acc. Field, VAT Posting Setup Table	General Ledger
VAT % Field, VAT Posting Setup Table	General Ledger
Unrealized VAT Type Field, VAT Posting Setup Table	General Ledger
VAT Bus. Posting Group Field, VAT Posting Setup Table	General Ledger
Purchase VAT Account Field, VAT Posting Setup Table	General Ledger
EC % Field, VAT Posting Setup Table	Spain Local Functionality
VAT+EC % Field, VAT Posting Setup Table	Spain Local Functionality
New VAT % Field, VAT Posting Setup Table	Switzerland Local Functionality
VAT % Field, VAT Posting Setup Table	Spain Local Functionality
New VAT valid from Field, VAT Posting Setup Table	Switzerland Local Functionality
Allow Posting From Field, VAT Posting Setup Table	Italy Local Functionality
Allow Posting To Field, VAT Posting Setup Table	Italy Local Functionality
Nondeductible VAT Account Field, VAT Posting Setup Table	Italy Local Functionality
Service Tariff No. Mandatory Field, VAT Posting Setup Table	Italy Local Functionality
Deductible % Field, VAT Posting Setup Table	Italy Local Functionality
Include in VAT Transac. Rep. Field, VAT Posting Setup Table	Italy Local Functionality
Sales Prepayments Account Field, VAT Posting Setup Table	Italy Local Functionality
Purch. Prepayments Account Field, VAT Posting Setup Table	Italy Local Functionality

See Also

Reference

VAT Posting Setup

Other Resources

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