Related topics
On this panel you define the VAT postings for the invoice. The top part of the panel displays the supplier number and name, supplier invoice number, transaction amount and supplier invoice date for the invoice.
Function keys
| Cancel this document | Cancel the invoice from this transfer update. The invoice can be transferred the next time you run the routine. |
- Description
- Displays the description for the VAT handling codes in the listing.
- Vc
- The VAT code controls the relationship between the base amount and the VAT amount, i.e., if both or only one amount should be entered, and if there is a check against a calculated invoice total. The Override code defined in Work with VAT handling codes will also control what relationship is permissible in this field. It also controls the posting of the VAT amounts via pseudo accounts defined for the code.
- Base amount
- Enter the base amount for the VAT codes or for the different pseudo accounts that are listed. The VAT handling code you use controls whether or not the base amount must be entered, or if it can be calculated from the VAT amount. The code also controls if the base amount should be the gross or net invoice amount. You can divide the amount on several VAT handling codes if the invoice has different VAT percentages for different amounts.
- VAT amount
- The VAT handling code you use controls whether or not the VAT amount must be entered, or if it can be calculated from the base amount. You can divide the amount on several VAT handling codes if the invoice has different VAT percentages for different amounts. If the total of calculated or entered base amounts and VAT amounts is not equal to the invoice total control amount defined for the VAT handling code, the system will not accept your entries,unless you have specified for all the VAT handling codes used that they accept an override function.