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VAT Report Header Table

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Specifies VAT reports that you must submit to the tax authorities. Depending on your country/region, the table is used for different types of VAT reports.

Additional Information

Depending on the requirements of your country/region, you must submit periodic VAT reports. The VAT Report window can be configured to create VAT reports that are particular to your country/region and your business. 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
Status Field, VAT Report Header Table General Ledger
Tax Auth. Receipt No. Field, VAT Report Header Table Italy Local Functionality
No. Series Field, VAT Report Header Table General Ledger
End Date Field, VAT Report Header Table General Ledger
No. Field, VAT Report Header Table General Ledger
VAT Report Type Field, VAT Report Header Table General Ledger
VAT Report Config. Code Field, VAT Report Header Table General Ledger
Start Date Field, VAT Report Header Table General Ledger
Tax Auth. Doc. No. Field, VAT Report Header Table Italy Local Functionality
Original Report No. Field, VAT Report Header Table General Ledger
Trade Type Field, VAT Report Header Table Germany Local Functionality
Total Number of Lines Field, VAT Report Header Table Germany Local Functionality
Post Code Field, VAT Report Header Table Germany Local Functionality
Revocation Field, VAT Report Header Table Germany Local Functionality
Notice Field, VAT Report Header Table Germany Local Functionality
Report Period Type Field, VAT Report Header Table Germany Local Functionality
Processing Date Field, VAT Report Header Table Germany Local Functionality
Total Amount Field, VAT Report Header Table Germany Local Functionality
City Field, VAT Report Header Table Germany Local Functionality
EU Goods/Services Field, VAT Report Header Table Germany Local Functionality
Company Name Field, VAT Report Header Table Germany Local Functionality
Total Base Field, VAT Report Header Table Germany Local Functionality
Total Number of Supplies Field, VAT Report Header Table Germany Local Functionality
Sign-off Place Field, VAT Report Header Table Germany Local Functionality
Report Year Field, VAT Report Header Table Germany Local Functionality
Company Address Field, VAT Report Header Table Germany Local Functionality
Sign-off Date Field, VAT Report Header Table Germany Local Functionality
Country/Region Name Field, VAT Report Header Table Germany Local Functionality
Signed by Employee No. Field, VAT Report Header Table Germany Local Functionality
Tax Office ID Field, VAT Report Header Table Germany Local Functionality
VAT Registration No. Field, VAT Report Header Table Germany Local Functionality
Test Export Field, VAT Report Header Table Germany Local Functionality
Created by Employee No. Field, VAT Report Header Table Germany Local Functionality
Report Period No. Field, VAT Report Header Table Germany Local Functionality
Original Report No. Field, VAT Report Header Table General Ledger
Status Field, VAT Report Header Table General Ledger
No. Series Field, VAT Report Header Table General Ledger
End Date Field, VAT Report Header Table General Ledger
No. Field, VAT Report Header Table General Ledger
VAT Report Type Field, VAT Report Header Table General Ledger
VAT Report Config. Code Field, VAT Report Header Table General Ledger
Start Date Field, VAT Report Header Table General Ledger
Trade Type Field, VAT Report Header Table Germany Local Functionality
Total Number of Lines Field, VAT Report Header Table Germany Local Functionality
Post Code Field, VAT Report Header Table Germany Local Functionality
Revocation Field, VAT Report Header Table Germany Local Functionality
Notice Field, VAT Report Header Table Germany Local Functionality
Report Period Type Field, VAT Report Header Table Germany Local Functionality
Processing Date Field, VAT Report Header Table Germany Local Functionality
Total Amount Field, VAT Report Header Table Germany Local Functionality
City Field, VAT Report Header Table Germany Local Functionality
EU Goods/Services Field, VAT Report Header Table Germany Local Functionality
Company Name Field, VAT Report Header Table Germany Local Functionality
Total Base Field, VAT Report Header Table Germany Local Functionality
Total Number of Supplies Field, VAT Report Header Table Germany Local Functionality
Sign-off Place Field, VAT Report Header Table Germany Local Functionality
Report Year Field, VAT Report Header Table Germany Local Functionality
Company Address Field, VAT Report Header Table Germany Local Functionality
Sign-off Date Field, VAT Report Header Table Germany Local Functionality
Country/Region Name Field, VAT Report Header Table Germany Local Functionality
Signed by Employee No. Field, VAT Report Header Table Germany Local Functionality
Tax Office ID Field, VAT Report Header Table Germany Local Functionality
VAT Registration No. Field, VAT Report Header Table Germany Local Functionality
Test Export Field, VAT Report Header Table Germany Local Functionality
Created by Employee No. Field, VAT Report Header Table Germany Local Functionality
Report Period No. Field, VAT Report Header Table Germany Local Functionality
Tax Auth. Receipt No. Field, VAT Report Header Table Italy Local Functionality
Tax Auth. Doc. No. Field, VAT Report Header Table Italy Local Functionality

See Also

Reference

VAT Report Line
VAT Report

Other Resources

VAT and VIES Report Setup