Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through ...

Dynamics 365

Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through the PEPPOL service, the value in this field is used to populate several fields, such as the ClassifiedTaxCategory element in the Item group. It is also used to populate the TaxCategory element in both the TaxSubtotal and AllowanceCharge group. The number is based on the UNCL5305 standard.

Specifies the value that is used in the data file to identify negative amounts, in data files that cannot contain negative ... Specifies the VAT business group code for this price group. The code to find the VAT percentage rate in the VAT Posting Setup ... Specifies the VAT business posting group for customers who you want to apply the sales price to. This price includes VAT. ... Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through ... Specifies the VAT category in connection with electronic document sending. For example, when you send sales documents through ... Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the ... Specifies the VAT registration number of the vendor, if the document contains that number. The field may be filled automatically. ... Specifies the VAT registration number that you entered in the VAT Registration No. field on a customer, vendor, or contact ... Specifies the VAT Regulation Reference for the VAT rate. VAT Regulation Reference describe the VAT that is being reported ...