Sales VAT Adv. Notification Field, VAT Statement Name Table
Specifies that a VAT Statement Name is used for the calculation of the tax and base amounts for the key figures required by the tax authority for the sales VAT advance notification. There must be one VAT statement name marked in this field when sales VAT advance notifications are sent electronically to the tax authorities.
Only one VAT statement name can be marked with this field at one time.
Additional Information
Before you run the Create XML-File VAT Adv.Notif. batch job, you should make sure that the current settings of the VAT statement name marked with this field, fulfill the legal requirements for the period you want to create the sales VAT advance notification for. When the legal requirements change for the future, it is recommended to create a new VAT Statement Name according to the new requirements. It might be necessary to use older settings for corrected notifications of previous periods.
Tip
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Parent Tables
| Table | Location |
|---|---|
| VAT Statement Name Table | General Ledger |
| VAT Statement Name Table | General Ledger |