Record Identifier Field, VAT Report Line Table

Specifies the location of this line in the printed or exported VAT report.

This field is used internally.

Your implementation may differ.

Additional Information

The tax authorities require specific data in specific locations in the file when you submit VAT reports in print or electronically. The Record Identifier field specifies where in the VAT report the data from this line must display. For example, if the tax authorities identify the header record as starting with 0, the Record Identifier may be set to R0 for the VAT report line that contains the header record.

Tip

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Parent Tables

Table Location
VAT Report Line Table General Ledger
VAT Report Line Table General Ledger

See Also

Other Resources

VAT and VIES Report Setup