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VAT Posting Setup Table

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Specifies which accounts will post VAT.

The VAT posting setup consists of combinations of VAT business posting groups and VAT product posting groups. You can set up as many combinations as you need and link various G/L accounts to each combination.

After you have done this, when you fill in a line in a general journal or purchase or sales line, the program checks the VAT Posting Setup window to see which accounts to use for this particular combination of VAT business posting group and VAT product posting group.

List of Fields in the Table

The following table lists the fields in this table.

Field Location
Sales VAT Account Field, VAT Posting Setup Table General Ledger
Adjust for Payment Discount Field, VAT Posting Setup Table General Ledger
Allow Posting From Field, VAT Posting Setup Table Italy Local Functionality
Reverse Chrg. VAT Unreal. Acc. Field, VAT Posting Setup Table General Ledger
EC % Field, VAT Posting Setup Table Spain Local Functionality
Unrealized VAT Type Field, VAT Posting Setup Table Spain Local Functionality
Allow Posting To Field, VAT Posting Setup Table Italy Local Functionality
VAT+EC % Field, VAT Posting Setup Table Spain Local Functionality
VAT Calculation Type Field, VAT Posting Setup Table Spain Local Functionality
VAT % Field, VAT Posting Setup Table Spain Local Functionality
Nondeductible VAT Account Field, VAT Posting Setup Table Italy Local Functionality
Service Tariff No. Mandatory Field, VAT Posting Setup Table Italy Local Functionality
Deductible % Field, VAT Posting Setup Table Italy Local Functionality
Include in VAT Transac. Rep. Field, VAT Posting Setup Table Italy Local Functionality
Sales Prepayments Account Field, VAT Posting Setup Table Italy Local Functionality
Purch. Prepayments Account Field, VAT Posting Setup Table Italy Local Functionality
VAT Calculation Type Field, VAT Posting Setup Table General Ledger
VAT Prod. Posting Group Field, VAT Posting Setup Table General Ledger
Sales VAT Unreal. Account Field, VAT Posting Setup Table General Ledger
VAT Identifier Field, VAT Posting Setup Table General Ledger
EU Service Field, VAT Posting Setup Table General Ledger
Purch. VAT Unreal. Account Field, VAT Posting Setup Table General Ledger
Reverse Chrg. VAT Acc. Field, VAT Posting Setup Table General Ledger
VAT % Field, VAT Posting Setup Table General Ledger
Unrealized VAT Type Field, VAT Posting Setup Table General Ledger
VAT Bus. Posting Group Field, VAT Posting Setup Table General Ledger
Purchase VAT Account Field, VAT Posting Setup Table General Ledger
Trans. VAT Type Field, VAT Posting Setup Table Russia Local Functionality
VAT Exempt Field, VAT Posting Setup Table Russia Local Functionality
VAT Settlement Template Field, VAT Posting Setup Table Russia Local Functionality
Manual VAT Settlement Field, VAT Posting Setup Table Russia Local Functionality
VAT Reinstatement Template Field, VAT Posting Setup Table Russia Local Functionality
Write-Off VAT Account Field, VAT Posting Setup Table Russia Local Functionality
VAT Settlement Batch Field, VAT Posting Setup Table Russia Local Functionality
VAT Settlement Part Field, VAT Posting Setup Table Deleted Topics
Trans. VAT Account Field, VAT Posting Setup Table Russia Local Functionality
Tax Invoice Amount Type Field, VAT Posting Setup Table Russia Local Functionality
VAT Reinstatement Batch Field, VAT Posting Setup Table Russia Local Functionality
Trans. Amt. Diff. VAT Account Field, VAT Posting Setup Table Deleted Topics
Amt. Diff. VAT Account Field, VAT Posting Setup Table Deleted Topics
VAT Charge No. Field, VAT Posting Setup Table Russia Local Functionality
Use Trans. Amt. Diff. VAT Acc. Field, VAT Posting Setup Table Deleted Topics
Not Include into VAT Ledger Field, VAT Posting Setup Table Russia Local Functionality
Trans. VAT Type Field, VAT Posting Setup Table Russia Local Functionality
VAT Settlement Rate Field, VAT Posting Setup Table Norway Local Functionality
VAT Exempt Field, VAT Posting Setup Table Russia Local Functionality
Proportional Deduction VAT % Field, VAT Posting Setup Table Norway Local Functionality
VAT Settlement Template Field, VAT Posting Setup Table Russia Local Functionality
VAT Code Field, VAT Posting Setup Table Norway Local Functionality
Calc. Prop. Deduction VAT Field, VAT Posting Setup Table Norway Local Functionality
Manual VAT Settlement Field, VAT Posting Setup Table Russia Local Functionality
VAT Reinstatement Template Field, VAT Posting Setup Table Russia Local Functionality
Write-Off VAT Account Field, VAT Posting Setup Table Russia Local Functionality
VAT Settlement Batch Field, VAT Posting Setup Table Russia Local Functionality
Trans. VAT Account Field, VAT Posting Setup Table Russia Local Functionality
Tax Invoice Amount Type Field, VAT Posting Setup Table Russia Local Functionality
VAT Reinstatement Batch Field, VAT Posting Setup Table Russia Local Functionality
VAT Charge No. Field, VAT Posting Setup Table Russia Local Functionality
Not Include into VAT Ledger Field, VAT Posting Setup Table Russia Local Functionality
VAT Clause Code Field, VAT Posting Setup Table General Ledger
Certificate of Supply Required Field, VAT Posting Setup Table General Ledger
Sales VAT Account Field, VAT Posting Setup Table General Ledger
Adjust for Payment Discount Field, VAT Posting Setup Table General Ledger
Reverse Chrg. VAT Unreal. Acc. Field, VAT Posting Setup Table General Ledger
VAT Clause Code Field, VAT Posting Setup Table General Ledger
Tax Category Field, VAT Posting Setup Table General Ledger
VAT Calculation Type Field, VAT Posting Setup Table General Ledger
VAT Prod. Posting Group Field, VAT Posting Setup Table General Ledger
Sales VAT Unreal. Account Field, VAT Posting Setup Table General Ledger
VAT Identifier Field, VAT Posting Setup Table General Ledger
EU Service Field, VAT Posting Setup Table General Ledger
Purch. VAT Unreal. Account Field, VAT Posting Setup Table General Ledger
Reverse Chrg. VAT Acc. Field, VAT Posting Setup Table General Ledger
VAT % Field, VAT Posting Setup Table General Ledger
Unrealized VAT Type Field, VAT Posting Setup Table General Ledger
VAT Bus. Posting Group Field, VAT Posting Setup Table General Ledger
Certificate of Supply Required Field, VAT Posting Setup Table General Ledger
Purchase VAT Account Field, VAT Posting Setup Table General Ledger
EC % Field, VAT Posting Setup Table Spain Local Functionality
Unrealized VAT Type Field, VAT Posting Setup Table Spain Local Functionality
VAT+EC % Field, VAT Posting Setup Table Spain Local Functionality
VAT Calculation Type Field, VAT Posting Setup Table Spain Local Functionality
VAT % Field, VAT Posting Setup Table Spain Local Functionality
Trans. VAT Type Field, VAT Posting Setup Table Russia Local Functionality
Allow Posting From Field, VAT Posting Setup Table Italy Local Functionality
VAT Exempt Field, VAT Posting Setup Table Russia Local Functionality
VAT Settlement Rate Field, VAT Posting Setup Table Norway Local Functionality
VAT Settlement Template Field, VAT Posting Setup Table Russia Local Functionality
Proportional Deduction VAT % Field, VAT Posting Setup Table Norway Local Functionality
VAT Code Field, VAT Posting Setup Table Norway Local Functionality
Allow Posting To Field, VAT Posting Setup Table Italy Local Functionality
Calc. Prop. Deduction VAT Field, VAT Posting Setup Table Norway Local Functionality
Manual VAT Settlement Field, VAT Posting Setup Table Russia Local Functionality
Nondeductible VAT Account Field, VAT Posting Setup Table Italy Local Functionality
VAT Reinstatement Template Field, VAT Posting Setup Table Russia Local Functionality
Service Tariff No. Mandatory Field, VAT Posting Setup Table Italy Local Functionality
Deductible % Field, VAT Posting Setup Table Italy Local Functionality
Include in VAT Transac. Rep. Field, VAT Posting Setup Table Italy Local Functionality
Write-Off VAT Account Field, VAT Posting Setup Table Russia Local Functionality
Sales Prepayments Account Field, VAT Posting Setup Table Italy Local Functionality
VAT Settlement Batch Field, VAT Posting Setup Table Russia Local Functionality
Purch. Prepayments Account Field, VAT Posting Setup Table Italy Local Functionality
Trans. VAT Account Field, VAT Posting Setup Table Russia Local Functionality
Tax Invoice Amount Type Field, VAT Posting Setup Table Russia Local Functionality
VAT Reinstatement Batch Field, VAT Posting Setup Table Russia Local Functionality
VAT Charge No. Field, VAT Posting Setup Table Russia Local Functionality
Not Include into VAT Ledger Field, VAT Posting Setup Table Russia Local Functionality

See Also

Reference

VAT Posting Setup

Other Resources

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