VAT Posting Setup Card

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Page Name: VAT Posting Setup Card
Page Number: 473
Page Type: Card

Source Table Name: VAT Posting Setup
Source Table Number: 325

Show/hide columns in the VAT Posting Setup Card page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
01385967443VAT Bus. Posting Group Search1VAT Bus. Posting Group SearchtrueTruetrue
179468930VAT Prod. Posting Group Search2VAT Prod. Posting Group SearchtrueTruetrue
21517232503VAT Calculation Type Search3VAT Calculation Type SearchtrueTruetrue

Available options are:

  • “Normal VAT”
  • “Reverse Charge VAT”
  • “Full VAT”
  • “Sales Tax”

3666975557Description Search20Description SearchtrueTruetrue
41785400267Blocked Search21Blocked SearchtrueTruetrue
5318199571VAT % Search4VAT % SearchtrueTruetrue
61007503544Allow Non-Deductible VAT Search6203Allow Non-Deductible VAT SearchtrueTruep473p473NonDeductibleVATVisible

Available options are:

  • “Do Not Allow”
  • “Allow”

71222552476Non-Deductible VAT % Search6200Non-Deductible VAT % SearchtrueTruep473p473NonDeductibleVATVisible
81382197437Unrealized VAT Type Search5Unrealized VAT Type SearchtrueTruep473p473UnrealizedVATVisible

Available options are:

  • ” “
  • “Percentage”
  • “First”
  • “Last”
  • “First (Fully Paid)”
  • “Last (Fully Paid)”

9175155085VAT Identifier Search13VAT Identifier SearchtrueTruetrue
101787473802VAT Clause Code Search15VAT Clause Code SearchtrueTruetrue
11222191608EU Service Search14EU Service SearchtrueTruetrue
121377094396Adjust for Payment Discount Search6Adjust for Payment Discount SearchtrueTruep473p473AdjustForPmtDiscVisible
13608965717Certificate of Supply Required Search16Certificate of Supply Required SearchtrueTruetrue
141896179088Tax Category Search17Tax Category SearchtrueTruetrue
151390413711Sales VAT Account Search7Sales VAT Account SearchtrueTruetrue
161237607696Sales VAT Unreal. Account Search8Sales VAT Unreal. Account SearchtrueTruep473p473UnrealizedVATVisible
171725309500Purchase VAT Account Search9Purchase VAT Account SearchtrueTruetrue
181866026731Non-Ded. Purchase VAT Account Search6202Non-Ded. Purchase VAT Account SearchtrueTruep473p473NonDeductibleVATVisible
192139631774Purch. VAT Unreal. Account Search10Purch. VAT Unreal. Account SearchtrueTruep473p473UnrealizedVATVisible
201669012969Reverse Chrg. VAT Acc. Search11Reverse Chrg. VAT Acc. SearchtrueTruetrue
212043640370Reverse Chrg. VAT Unreal. Acc. Search12Reverse Chrg. VAT Unreal. Acc. SearchtrueTruep473p473UnrealizedVATVisible

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