Tax Auth. Receipt No. Field, VAT Report Header Table

Specify the receipt number that you received from the tax authorities when you submitted the VAT transactions report.

If you have received the receipt number and reference number, you must mark the VAT transactions report as submitted. For more information, see How to: Create Electronic VAT Transactions Reports.

Tip

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Parent Tables

Table	Location
VAT Report Header Table	General Ledger
VAT Report Header Table	General Ledger