VAT Report Setup Table

Specifies how you use VAT reports in your company. This includes information about the number series that must be used, and if submitted reports can be modified.

Your implementation may differ.

Additional Information

Depending on the requirements of your country/region, you must submit periodic VAT reports. For detailed information about how Microsoft Dynamics NAV supports VAT reports in your country/region, search the Microsoft Dynamics NAV Help collection.

List of Fields in the Table

Field	Location
VAT Registration No. Field, VAT Report Setup Table	Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Intermediary Date Field, VAT Report Setup Table	Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Intermediary CAF Reg. No. Field, VAT Report Setup Table	Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Modify Submitted Reports Field, VAT Report Setup Table	General Ledger
No. Series Field, VAT Report Setup Table	General Ledger
Primary key Field, VAT Report Setup Table	General Ledger
Modify Submitted Reports Field, VAT Report Setup Table	General Ledger
No. Series Field, VAT Report Setup Table	General Ledger
Primary key Field, VAT Report Setup Table	General Ledger
Modify Submitted Reports Field, VAT Report Setup Table	General Ledger
No. Series Field, VAT Report Setup Table	General Ledger
Primary key Field, VAT Report Setup Table	General Ledger
Modify Submitted Reports Field, VAT Report Setup Table	General Ledger
No. Series Field, VAT Report Setup Table	General Ledger
Primary key Field, VAT Report Setup Table	General Ledger

See Also

Other Resources

VAT and VIES Report Setup
How to: Set Up VAT Reports