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Amount Field, VAT Report Line Table

Specifies the VAT amount for the report line. This is calculated based on the value of the Base field.

The value of this field is copied from the corresponding field on the VAT Entry table.

Additional Information

From this field, you can drill down to see the VAT entries that resulted in this line. The relationship between a VAT report line and the corresponding VAT entries is managed through the VAT Report Line Relation table.

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 Report Line Table General Ledger
VAT Report Line Table General Ledger

See Also

Reference

Amount
VAT Report Line Relation

Other Resources

VAT and VIES Report Setup