VAT Type Field, CBG Statement Line Table
Specifies the VAT type that will be used when you post the entry on this statement line.
The program automatically retrieves the VAT type from the General Posting Type field on the G/L account card if you insert a G/L account in the Account No. field.
The program uses the general posting type, together with the VAT Bus. Posting Group and VAT Prod. Posting Group fields, to find the account to which VAT is posted.
To see the VAT types that are available, click the field:
<Blank> |
Use this option if the transaction on this line does not involve VAT. |
Purchase |
Use this option if the entry on this line contains a purchase transaction. The program uses this information to calculate the correct purchase VAT and post it to the account for purchase VAT. |
Sale |
Use this option if the entry on this line contains a sales transaction. The program uses this information to calculate the correct sales VAT and post it to the account for sales VAT. |
Tip
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Parent Tables
| Table | Location |
|---|---|
| CBG Statement Line Table | Netherlands Local Functionality |
| CBG Statement Line Table | Netherlands Local Functionality |