VAT Posting Setup Window

Specifies combinations of VAT business posting groups and VAT product posting groups. You fill in a line for each combination of VAT business posting group and VAT product posting group.

For each combination, you can fill in a VAT percent, VAT calculation type and account numbers for posting of VAT related to sales, purchases, and reverse charge VAT. You can enter as many combinations as necessary.

Tip

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See Also

Reference

VAT Posting Setup

Other Resources

About Posting Groups
How to: Enter Basic Information on Reverse Charge VAT for Purchases
How to: Revert VAT on Payment Discounts
How to: Set up VAT [gl_m]
How to: Set Up Combinations of VAT Business Posting Groups and VAT Product Posting Groups
How to: Set Up Codes for Import VAT
How to: Use Accounts for Unrealized VAT