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Related topics
On this panel you enter exceptions for a VAT handling code.
Options
Selection fields
- Code
- This column lists the VAT handling codes for which exceptions have been defined.
- Description
- This column lists the VAT handling code descriptions.
Work with VAT code exception (ITFD14304)
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On this panel you add or maintain an exception for a VAT handling code.
- VAT handling code
- Enter the code from Work with VAT handling codes for which you are defining an exception.
- Description
- The description is automatically retrieved from Work with VAT handling codes.
- Not shown in invoice
- Indicate if transaction amounts are handled by this VAT handling code.
- Reverse charge
- Indicate if reverse charge should apply for transaction amounts handled by this VAT handling code.
- Excl from SPESOMETRO
- Indicate if transactions with this VAT handling code should be excluded from a proposal created for the Spesometro declaration option.
Work with VAT code exception, Deletion (ITFD14308)
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