Tax Representative Type Field, VAT Entry Table
Specifies if the tax representative is a customer, contact, or vendor.
This information is used in the VAT transactions report that you must submit to the tax authorities.
Additional Information
You are required to specify a tax representative for a customer or vendor if both of the following conditions are met:
The customer or vendor is not a resident of Italy.
The customer or vendor is not an individual person.
Before you can specify a tax representative, you must first set up the tax representative as a vendor.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |