Contract No. Field, VAT Entry Table
Specifies the document number of the blanket order or service contract that the VAT entry is related to.
The VAT transactions report that you must submit to the tax authorities must specify if a report line is related to a contract. In Microsoft Dynamics NAV, the contract that the tax authorities are looking for can be blanket orders or service contracts.
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
See Also
Tasks
How to: Create Electronic VAT Transactions Reports