Incl. VAT Entries (Period) Field, Sales VAT Advance Notification Table
Specifies whether the calculation of the tax and base amounts should include only VAT Entries with a posting date within the period or also VAT Entries with a posting date earlier than the starting date of the period.
As this field is used when creating the XML document to be submitted to the tax authority, you cannot modify it after the XML document was created.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Sales VAT Advance Notification Table | Germany Local Functionality |
| Sales VAT Advance Notification Table | Germany Local Functionality |