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Original Report No. Field, VAT Report Header Table

Specifies the original VAT report if the VAT Report Type field is set to a value other than Standard.

Additional Information

Depending on how you have set up VAT reports, you must create a corrective VAT report if you must modify an already submitted VAT report. In that case, you must identify the original VAT report in this field.

Alternatively, if your company is set up to allow modification of submitted VAT reports, this field must be blank.

Tip

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Parent Tables

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

See Also

Reference

VAT Report Type

Other Resources

How to: Set Up VAT Reports
VAT and VIES Report Setup