VAT Report Header Table

Specifies VAT reports that you must submit to the tax authorities. Depending on your country/region, the table is used for different types of VAT reports.

Additional Information

Depending on the requirements of your country/region, you must submit periodic VAT reports. The VAT Report window can be configured to create VAT reports that are particular to your country/region and your business. For detailed information about how Microsoft Dynamics NAV supports VAT reports in your country/region, search the Microsoft Dynamics NAV Help collection.

List of Fields in the Table

Field Location
Tax Auth. Receipt No. Field, VAT Report Header Table Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Status Field, VAT Report Header Table General Ledger
No. Series Field, VAT Report Header Table General Ledger
End Date Field, VAT Report Header Table General Ledger
No. Field, VAT Report Header Table General Ledger
VAT Report Type Field, VAT Report Header Table General Ledger
VAT Report Config. Code Field, VAT Report Header Table General Ledger
Start Date Field, VAT Report Header Table General Ledger
Original Report No. Field, VAT Report Header Table General Ledger
Status Field, VAT Report Header Table General Ledger
No. Series Field, VAT Report Header Table General Ledger
End Date Field, VAT Report Header Table General Ledger
No. Field, VAT Report Header Table General Ledger
VAT Report Type Field, VAT Report Header Table General Ledger
VAT Report Config. Code Field, VAT Report Header Table General Ledger
Start Date Field, VAT Report Header Table General Ledger
Original Report No. Field, VAT Report Header Table General Ledger
Status Field, VAT Report Header Table General Ledger
No. Series Field, VAT Report Header Table General Ledger
End Date Field, VAT Report Header Table General Ledger
No. Field, VAT Report Header Table General Ledger
VAT Report Type Field, VAT Report Header Table General Ledger
VAT Report Config. Code Field, VAT Report Header Table General Ledger
Start Date Field, VAT Report Header Table General Ledger
Original Report No. Field, VAT Report Header Table General Ledger
Original Report No. Field, VAT Report Header Table General Ledger
Status Field, VAT Report Header Table General Ledger
No. Series Field, VAT Report Header Table General Ledger
End Date Field, VAT Report Header Table General Ledger
No. Field, VAT Report Header Table General Ledger
VAT Report Type Field, VAT Report Header Table General Ledger
VAT Report Config. Code Field, VAT Report Header Table General Ledger
Start Date Field, VAT Report Header Table General Ledger

See Also

Reference

VAT Report Line
VAT Report

Other Resources

VAT and VIES Report Setup