These entries are used for rounding the VAT amounts within DC1 Distribution.
Options
Selection fields
- Currency
- Displays the code and description of the currency you are working with.
- Code
- This column lists the codes of existing VAT rounding rules.
- Description
- This column lists the code descriptions.
Work with currencies, VAT rounding rules (GDMD15504)
These entries are used for rounding the VAT amounts within DC1 Distribution.
- Currency
- Displays the code and description of the currency you are working with.
- VAT handling code
- Enter a code from Work with VAT handling codes for which this rule should apply.
- VAT rounding code
- Enter a code to identify the rule that should apply when a VAT amount in the stated currency and with the selected VAT handling code is rounded.
Code Description 1 Rounding up (raise) 2 Rounding down (truncate) 3 Half adjust
VAT ROUNDING
- VAT to value
- Enter, in ascending order, the break levels for VAT amount adjustment to the values in the corresponding Adjust to field. Normally the last field should contain the maximum value (all 9’s).
- Adjust to
- Enter, for each VAT amount range, the adjustment value that an amount in the specific range should be adjusted to.
Work with currencies, VAT rounding rules, Copy (GDMD15505)
- Code
- Displays the VAT rounding rule code(s) you selected to copy.
- New code
- Enter a code to identify the new VAT rounding rule you are creating.