VAT Amount Line Table

Specifies the VAT specification on statistics windows and on printed documents.

The program summarizes all sales or purchase lines with the same VAT identifier and VAT calculation type in orders, invoices and credit memos and presents the totals in the VAT Amount Line table. For the US sales tax the statistics windows can be modified to show a tax specification line for each Tax Group Code instead of for each VAT identifier.

Note that the totals are not actually stored in this table. The data only exist temporarily.

You can modify a VAT amount line before the original sales or purchase lines are posted.

List of Fields in the Table

Field	Location
VAT Description Field, VAT Amount Line Table	Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Prices Including VAT Field, VAT Amount Line Table	Spain Local Functionality
Reverse Charge Field, VAT Amount Line Table	United Kingdom Local Functionality
Unrealized Base Field, VAT Amount Line Table	Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
EC Amount Field, VAT Amount Line Table	Spain Local Functionality
EC % Field, VAT Amount Line Table	Spain Local Functionality
Calculated EC Amount Field, VAT Amount Line Table	Spain Local Functionality
Line Discount Amount Field, VAT Amount Line Table	Spain Local Functionality
Unrealized Amount Field, VAT Amount Line Table	Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Nondeductible Base Field, VAT Amount Line Table	Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Pmt. Disc. Given Amount Field, VAT Amount Line Table	Spain Local Functionality
Deductible % Field, VAT Amount Line Table	Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
EC Difference Field, VAT Amount Line Table	Spain Local Functionality
Nondeductible Amount Field, VAT Amount Line Table	Italian Local Functionality Tables, Reports, Batch Jobs, and Windows
Line Amount Fixed Field, VAT Amount Line Table	India Local Functionality
Invoice Discount Amount Fixed Field, VAT Amount Line Table	India Local Functionality
Inv. Disc. Base Amt Variable Field, VAT Amount Line Table	India Local Functionality
Line Amount Variable Field, VAT Amount Line Table	India Local Functionality
Invoice Discount Amt Variable Field, VAT Amount Line Table	India Local Functionality
Inv. Disc. Base Amount Fixed Field, VAT Amount Line Table	India Local Functionality
Pmt. Discount Amount Field, VAT Amount Line Table	Belgium Local Functionality
VAT Base (Lowered) Field, VAT Amount Line Table	Belgium Local Functionality
Tax Group Code Field, VAT Amount Line Table	General Ledger
Quantity Field, VAT Amount Line Table	General Ledger
Invoice Discount Amount Field, VAT Amount Line Table	General Ledger
Line Amount Field, VAT Amount Line Table	General Ledger
Includes Prepayment Field, VAT Amount Line Table	General Ledger
Positive Field, VAT Amount Line Table	General Ledger
Calculated VAT Amount Field, VAT Amount Line Table	General Ledger
VAT Calculation Type Field, VAT Amount Line Table	General Ledger
Inv. Disc. Base Amount Field, VAT Amount Line Table	General Ledger
VAT Difference (ACY) Field, VAT Amount Line Table	New Zealand Local Functionality
VAT Realized Field, VAT Amount Line Table	New Zealand Local Functionality
Amount Including VAT (ACY) Field, VAT Amount Line Table	New Zealand Local Functionality
Amount Paid Field, VAT Amount Line Table	New Zealand Local Functionality
VAT Amount (ACY) Field, VAT Amount Line Table	New Zealand Local Functionality
VAT Base (ACY) Field, VAT Amount Line Table	New Zealand Local Functionality
Full GST on Prepayment Field, VAT Amount Line Table	New Zealand Local Functionality
Calculated VAT Amount (ACY) Field, VAT Amount Line Table	New Zealand Local Functionality
Amount (ACY) Field, VAT Amount Line Table	New Zealand Local Functionality
Tax Group Code Field, VAT Amount Line Table	General Ledger
Quantity Field, VAT Amount Line Table	General Ledger
Invoice Discount Amount Field, VAT Amount Line Table	General Ledger
Line Amount Field, VAT Amount Line Table	General Ledger
Includes Prepayment Field, VAT Amount Line Table	General Ledger
Positive Field, VAT Amount Line Table	General Ledger
Calculated VAT Amount Field, VAT Amount Line Table	General Ledger
Use Tax Field, VAT Amount Line Table	General Ledger
VAT Difference Field, VAT Amount Line Table	General Ledger
Modified Field, VAT Amount Line Table	General Ledger
VAT Calculation Type Field, VAT Amount Line Table	General Ledger
Inv. Disc. Base Amount Field, VAT Amount Line Table	General Ledger
VAT % Field, VAT Amount Line Table	General Ledger
VAT Amount Field, VAT Amount Line Table	General Ledger
VAT Base Field, VAT Amount Line Table	General Ledger
Amount Including VAT Field, VAT Amount Line Table	General Ledger
VAT Identifier Field, VAT Amount Line Table	General Ledger
Tax Group Code Field, VAT Amount Line Table	General Ledger
Quantity Field, VAT Amount Line Table	General Ledger
Invoice Discount Amount Field, VAT Amount Line Table	General Ledger
Line Amount Field, VAT Amount Line Table	General Ledger
Includes Prepayment Field, VAT Amount Line Table	General Ledger
Positive Field, VAT Amount Line Table	General Ledger
Calculated VAT Amount Field, VAT Amount Line Table	General Ledger
Use Tax Field, VAT Amount Line Table	General Ledger
VAT Difference Field, VAT Amount Line Table	General Ledger
Modified Field, VAT Amount Line Table	General Ledger
VAT Calculation Type Field, VAT Amount Line Table	General Ledger
Inv. Disc. Base Amount Field, VAT Amount Line Table	General Ledger
VAT % Field, VAT Amount Line Table	General Ledger
VAT Amount Field, VAT Amount Line Table	General Ledger
VAT Base Field, VAT Amount Line Table	General Ledger
Amount Including VAT Field, VAT Amount Line Table	General Ledger
VAT Identifier Field, VAT Amount Line Table	General Ledger
Use Tax Field, VAT Amount Line Table	General Ledger
VAT Difference Field, VAT Amount Line Table	General Ledger
Modified Field, VAT Amount Line Table	General Ledger
VAT % Field, VAT Amount Line Table	General Ledger
VAT Amount Field, VAT Amount Line Table	General Ledger
VAT Base Field, VAT Amount Line Table	General Ledger
Amount Including VAT Field, VAT Amount Line Table	General Ledger
VAT Identifier Field, VAT Amount Line Table	General Ledger
Tax Group Code Field, VAT Amount Line Table	General Ledger
Quantity Field, VAT Amount Line Table	General Ledger
Invoice Discount Amount Field, VAT Amount Line Table	General Ledger
Line Amount Field, VAT Amount Line Table	General Ledger
Includes Prepayment Field, VAT Amount Line Table	General Ledger
Positive Field, VAT Amount Line Table	General Ledger
Calculated VAT Amount Field, VAT Amount Line Table	General Ledger
Use Tax Field, VAT Amount Line Table	General Ledger
VAT Difference Field, VAT Amount Line Table	General Ledger
Modified Field, VAT Amount Line Table	General Ledger
VAT Calculation Type Field, VAT Amount Line Table	General Ledger
Inv. Disc. Base Amount Field, VAT Amount Line Table	General Ledger
VAT % Field, VAT Amount Line Table	General Ledger
VAT Amount Field, VAT Amount Line Table	General Ledger
VAT Base Field, VAT Amount Line Table	General Ledger
Amount Including VAT Field, VAT Amount Line Table	General Ledger
VAT Identifier Field, VAT Amount Line Table	General Ledger

See Also

Other Resources

How to: Record VAT