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Tax Category Field, VAT Posting Setup Table

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Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through the PEPPOL service, the value in this field is used to populate the TaxApplied element in the Supplier group. The number is based on the UNCL5305 standard.

Tip

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Parent Tables

Table Location
VAT Posting Setup Table General Ledger
VAT Posting Setup Table General Ledger

See Also

Reference

Company Information
VAT Posting Setup

Other Resources

How to: Set Up Electronic Document Sending and Receiving
Invoice Sales Activities
Record Purchase Invoices