VAT Book Entry Table
Specifies transaction details that are related to VAT and result from posted sales and purchase transactions. You cannot change the contents of this window. If you need to correct an entry, you must post a new transaction.
List of Fields in the Table
| Field | Location |
|---|---|
| Sell-to/Buy-from No. Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Difference Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Type Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Document Date Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Add. Curr. Nondeductible Base Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Prod. Posting Group Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Amount Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Printing Date Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Transaction No. Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Posting Date Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| External Document No. Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Additional-Currency Amount Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Unrealized Base Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Additional-Currency Base Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Bus. Posting Group Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Operation Occurred Date Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Identifier Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Unrealized VAT Entry No. Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT % Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Unrealized VAT Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Add. Curr. Nondeductible Amt. Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Entry No. Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Nondeductible Amount Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Unrealized Amount Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Reverse VAT Entry Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Calculation Type Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Nondeductible Base Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Official Date Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Document Type Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| No. Series Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Document No. Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Base Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Deductible % Field, VAT Book Entry Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Amount Field, VAT Book Entry Table | Italy Local Functionality |
| Posting Date Field, VAT Book Entry Table | Italy Local Functionality |
| VAT Calculation Type Field, VAT Book Entry Table | Italy Local Functionality |
| No. Series Field, VAT Book Entry Table | Italy Local Functionality |
| Base Field, VAT Book Entry Table | Italy Local Functionality |
| Amount Field, VAT Book Entry Table | Italy Local Functionality |
| Posting Date Field, VAT Book Entry Table | Italy Local Functionality |
| VAT Calculation Type Field, VAT Book Entry Table | Italy Local Functionality |
| No. Series Field, VAT Book Entry Table | Italy Local Functionality |
| Base Field, VAT Book Entry Table | Italy Local Functionality |
| Amount Field, VAT Book Entry Table | Italy Local Functionality |
| Posting Date Field, VAT Book Entry Table | Italy Local Functionality |
| VAT Calculation Type Field, VAT Book Entry Table | Italy Local Functionality |
| No. Series Field, VAT Book Entry Table | Italy Local Functionality |
| Base Field, VAT Book Entry Table | Italy Local Functionality |
See Also
Reference
Other Resources
Set Up VAT
How to: Record VAT
How to: Define VAT Statements
Calc. and Post VAT Settlement