Intermediary VAT Reg. No. Field, VAT Report Setup Table
Specifies the VAT registration number of your company or your tax representative.
If you have a tax representative, you must fill in the field with the VAT registration number or the fiscal code of the tax representative. You can find this information based on the value of the Tax Representative No. field in the Company Information window.
Important
If your VAT reports are submitted by an intermediary, such as a tax assistance center, you must leave this field blank. The intermediary will then fill in the fields in the submitted report. For more information, see the Italian Revenue Agency.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| VAT Report Setup Table | General Ledger |
| VAT Report Setup Table | General Ledger |
See Also
Tasks
How to: Create Electronic VAT Transactions Reports