Specifies the VAT product posting group. Links business transactions made for the item, resource, or G/L account with the general ledger, to account for VAT amounts resulting from trade with that record.
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 ...
Specifies the VAT specification of the involved customer or vendor to link transactions made for this record with the appropriate ...