VAT Exemption Table
Specifies details for VAT exemptions on sales invoices.
A VAT exemption is allowed when you sell a product to a company that is outside the European Union (EU). You can also use a VAT exemption when you sell to a company inside the EU if their export business is over 10 percent of their total revenues.
VAT exemptions are issued for a specified period of time and have a unique registry number.
List of Fields in the Table
| Field | Location |
|---|---|
| Printed Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Exempt. Ending Date Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| Type Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Exempt. Date Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Exempt. Int. Registry Date Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Exempt. Starting Date Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| No. Series Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Exempt. Office Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| No. Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Exempt. Int. Registry No. Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
| VAT Exempt. No. Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
See Also
Tasks
How to: Prepare for VAT Transactions Reports
Reference
VAT Plafond Periods
VAT Exemption Register
Other Resources
How to: Record VAT
How to: Define VAT Statements
Calc. and Post VAT Settlement