VAT Posting Setup

Easily find this page again using the shortlink: https://bct.azrcrv.co.uk/page472

Page Name: VAT Posting Setup
Page Number: 472
Page Type: List

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

Show/hide columns in the VAT Posting Setup page

Seq.Control IDControl NameField No.Field NameEnabledEditableVisible
0858236170VAT Bus. Posting Group Search1VAT Bus. Posting Group SearchtrueTruetrue
1140628609VAT Prod. Posting Group Search2VAT Prod. Posting Group SearchtrueTruetrue
21132584710Description Search20Description SearchtrueTruetrue
3559100724Blocked Search21Blocked SearchtrueTruetrue
4360343756VAT Identifier Search13VAT Identifier SearchtrueTruetrue
51901190030VAT % Search4VAT % SearchtrueTruetrue
6973523569Allow Non-Deductible VAT Search6203Allow Non-Deductible VAT SearchtrueTruep472p472NonDeductibleVATVisible

Available options are:

  • “Do Not Allow”
  • “Allow”

7650335557Non-Deductible VAT% Search6200Non-Deductible VAT % SearchtrueTruep472p472NonDeductibleVATVisible
8438869118VAT Calculation Type Search3VAT Calculation Type SearchtrueTruetrue

Available options are:

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

91734780876Unrealized VAT Type Search5Unrealized VAT Type SearchtrueTruep472p472UnrealizedVATVisible

Available options are:

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

10170110259Adjust for Payment Discount Search6Adjust for Payment Discount SearchtrueTruep472p472AdjustForPmtDiscVisible
11520418274Sales VAT Account Search7Sales VAT Account SearchtrueTruetrue
121540137263Sales VAT Unreal. Account Search8Sales VAT Unreal. Account SearchtrueTruep472p472UnrealizedVATVisible
13996230589Purchase VAT Account Search9Purchase VAT Account SearchtrueTruetrue
141148860661Purch. VAT Unreal. Account Search10Purch. VAT Unreal. Account SearchtrueTruep472p472UnrealizedVATVisible
151910085172Non-Ded. Purchase VAT Account Search6202Non-Ded. Purchase VAT Account SearchtrueTruep472p472NonDeductibleVATVisible
16123047136Reverse Chrg. VAT Acc. Search11Reverse Chrg. VAT Acc. SearchtrueTruetrue
17933972455Reverse Chrg. VAT Unreal. Acc. Search12Reverse Chrg. VAT Unreal. Acc. SearchtrueTruep472p472UnrealizedVATVisible
181040744553VAT Clause Code Search15VAT Clause Code SearchtrueTruetrue
191205168191EU Service Search14EU Service SearchtrueTruetrue
201973791438Certificate of Supply Required Search16Certificate of Supply Required SearchtrueTruefalse
21353552631Tax Category Search17Tax Category SearchtrueTruetrue

Leave a Reply

Your email address will not be published. Required fields are marked *