Tax Category Field, VAT Posting Setup Table
Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through the PEPPOL service, the value in this field is used to populate the TaxApplied element in the Supplier group. The number is based on the UNCL5305 standard.
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Posting Setup Table | General Ledger |
| VAT Posting Setup Table | General Ledger |
See Also
Reference
Company Information
VAT Posting Setup
Other Resources
How to: Set Up Electronic Document Sending and Receiving
Invoice Sales Activities
Record Purchase Invoices