Related topics
This is a list needed for VAT administration. On this list you can print an overview of the different VAT amounts of all A/R invoices and credit notes within the entered selections.
If you have multiple VAT registration numbers (multiple trader countries), you can define a specific column set for each Trader country by clicking the Maintain VAT daybook parameters function key. Enter a Trader country in the Trader country selection field to use the defined column set for the printout. If the Trader country selection field is left blank, the column set defined for system country will be used.
Function keys
| Maintain VAT daybook parameters | Maintain the VAT daybook parameters. |
Selection