Tax Representative No. Field, VAT Entry Table
Specifies the tax representative for the transaction that created this VAT entry.
This information is used in the VAT transactions report that you must submit to the tax authorities.
Additional Information
You are required to specify a tax representative for a customer or vendor if both of the following conditions are met:
The customer or vendor is not a resident of Italy.
The customer or vendor is not an individual person.
Before you can specify a tax representative, you must first set up the tax representative as a vendor.
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 Entry Table | General Ledger |
| VAT Entry Table | General Ledger |