Offset Amount of Refund Field, Sales VAT Advance Notification Table
Specifies whether to include a potential amount of refund with the payment charge on this Sales VAT Advance Notification. This field is only a note for the tax office. To enter the amount of refund along with further explanations the field Additional Information should be used.
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 |