How to: Create a VAT Combination Setup
This topic describes how to create a VAT combination setup.
To create a VAT combination setup
In the Search box, enter VAT Posting Setup, and then choose the related link.
In the VAT Posting Setup window, insert a new line, and then enter values in the VAT Bus. Posting Group, VAT Prod. Posting Group, and VAT Identifier fields.
On the Actions tab, in the General group, choose Copy.
In the Copy - VAT Posting Setup batch job, specify the VAT Bus. Posting Group and VAT Prod. Posting Group values of the line that you want to copy from.
In the Copy field, select one of the following values.
Options Description All Fields
Copies all fields
Selected Fields
Selects one or more of the following fields:
- VAT% etc.
- Sales Accounts
- Purchase Accounts
- VAT% etc.
Choose the OK button to copy the information.
For more information, see Copy-VAT Posting Setup.
See Also
Tasks
How to: Enter Basic Information on Reverse Charge VAT for Purchases
How to: Record VAT
How to: Revert VAT on Payment Discounts
How to: Set Up Codes for Import VAT
How to: Set Up General Ledger Accounts for Invoice Rounding Differences
How to: Use Accounts for Unrealized VAT