VAT Report Setup Table

Specifies how you use VAT reports in your company. This includes information about the number series that must be used, and if submitted reports can be modified.

Your implementation may differ.

Additional Information

Depending on the requirements of your country/region, you must submit periodic VAT reports. 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

The following table lists the fields in this table.

Field	Location
Modify Submitted Reports Field, VAT Report Setup Table	General Ledger
No. Series Field, VAT Report Setup Table	General Ledger
Intermediary VAT Reg. No. Field, VAT Report Setup Table	Italy Local Functionality
Intermediary Date Field, VAT Report Setup Table	Italy Local Functionality
Intermediary CAF Reg. No. Field, VAT Report Setup Table	Italy Local Functionality
Primary key Field, VAT Report Setup Table	General Ledger
Codepage Field, VAT Report Setup Table	Germany Local Functionality
Transmission Process ID Field, VAT Report Setup Table	Germany Local Functionality
Supplier ID Field, VAT Report Setup Table	Germany Local Functionality
Default Export Folder Field, VAT Report Setup Table	Germany Local Functionality
Company Address Field, VAT Report Setup Table	Germany Local Functionality
Source Identifier Field, VAT Report Setup Table	Germany Local Functionality
Company City Field, VAT Report Setup Table	Germany Local Functionality
Company Name Field, VAT Report Setup Table	Germany Local Functionality
Registration ID Field, VAT Report Setup Table	Germany Local Functionality
Export Cancellation Lines Field, VAT Report Setup Table	Germany Local Functionality
Modify Submitted Reports Field, VAT Report Setup Table	General Ledger
No. Series Field, VAT Report Setup Table	General Ledger
Primary key Field, VAT Report Setup Table	General Ledger
Codepage Field, VAT Report Setup Table	Germany Local Functionality
Transmission Process ID Field, VAT Report Setup Table	Germany Local Functionality
Company Address Field, VAT Report Setup Table	Germany Local Functionality
Supplier ID Field, VAT Report Setup Table	Germany Local Functionality
Company City Field, VAT Report Setup Table	Germany Local Functionality
Company Name Field, VAT Report Setup Table	Germany Local Functionality
Source Identifier Field, VAT Report Setup Table	Germany Local Functionality
Registration ID Field, VAT Report Setup Table	Germany Local Functionality
Export Cancellation Lines Field, VAT Report Setup Table	Germany Local Functionality
Intermediary VAT Reg. No. Field, VAT Report Setup Table	Italy Local Functionality
Intermediary Date Field, VAT Report Setup Table	Italy Local Functionality
Intermediary CAF Reg. No. Field, VAT Report Setup Table	Italy Local Functionality

See Also

Other Resources

VAT and VIES Report Setup
How to: Set Up VAT Reports