Incl. Non Deductible VAT Field, VAT Statement Line Table
Specifies if you want to add the non-deductible VAT to the deductible VAT amount in the VAT statement. If you select this field, non-deductible VAT is included in the VAT amount. The Calc. and Post VAT Settlement report adds the non-deductible part of that amount to the Non Ded. VAT Amount and Non Ded. Source Curr. VAT Amt. fields.
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Statement Line Table | General Ledger |
| VAT Statement Line Table | General Ledger |
| VAT Statement Line Table | General Ledger |
| VAT Statement Line Table | General Ledger |