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VAT Amount Line Table

Specifies the VAT specification on statistics windows and on printed documents.

The program summarizes all sales or purchase lines with the same VAT identifier and VAT calculation type in orders, invoices and credit memos and presents the totals in the VAT Amount Line table. For the US sales tax the statistics windows can be modified to show a tax specification line for each Tax Group Code instead of for each VAT identifier.

Note that the totals are not actually stored in this table. The data only exist temporarily.

You can modify a VAT amount line before the original sales or purchase lines are posted.

List of Fields in the Table

The following table lists the fields in this table.

Field Location
VAT Description Field, VAT Amount Line Table Italy Local Functionality
Tax Group Code Field, VAT Amount Line Table General Ledger
VAT Difference (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
VAT Realized Field, VAT Amount Line Table New Zealand Local Functionality
Quantity Field, VAT Amount Line Table General Ledger
Invoice Discount Amount Field, VAT Amount Line Table General Ledger
Amount Including VAT (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
Line Amount Field, VAT Amount Line Table General Ledger
Unrealized Base Field, VAT Amount Line Table Italy Local Functionality
Amount Paid Field, VAT Amount Line Table New Zealand Local Functionality
Prices Including VAT Field, VAT Amount Line Table Spain Local Functionality
Includes Prepayment Field, VAT Amount Line Table General Ledger
Reverse Charge Field, VAT Amount Line Table United Kingdom Local Functionality
Pmt. Discount Amount Field, VAT Amount Line Table Belgium Local Functionality
VAT Amount (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
VAT Base (Lowered) Field, VAT Amount Line Table Belgium Local Functionality
Positive Field, VAT Amount Line Table General Ledger
Calculated VAT Amount Field, VAT Amount Line Table General Ledger
EC Amount Field, VAT Amount Line Table Spain Local Functionality
Unrealized Amount Field, VAT Amount Line Table Italy Local Functionality
EC % Field, VAT Amount Line Table Spain Local Functionality
VAT Base (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
Calculated EC Amount Field, VAT Amount Line Table Spain Local Functionality
Nondeductible Base Field, VAT Amount Line Table Italy Local Functionality
Full GST on Prepayment Field, VAT Amount Line Table New Zealand Local Functionality
Line Discount Amount Field, VAT Amount Line Table Spain Local Functionality
Calculated VAT Amount (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
Amount (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
Deductible % Field, VAT Amount Line Table Italy Local Functionality
Nondeductible Amount Field, VAT Amount Line Table Italy Local Functionality
Pmt. Disc. Given Amount Field, VAT Amount Line Table Spain Local Functionality
EC Difference Field, VAT Amount Line Table Spain Local Functionality
VAT Calculation Type Field, VAT Amount Line Table General Ledger
Inv. Disc. Base Amount Field, VAT Amount Line Table General Ledger
Line Amount Fixed Field, VAT Amount Line Table India Local Functionality
Invoice Discount Amount Fixed Field, VAT Amount Line Table India Local Functionality
Inv. Disc. Base Amt Variable Field, VAT Amount Line Table India Local Functionality
Line Amount Variable Field, VAT Amount Line Table India Local Functionality
Invoice Discount Amt Variable Field, VAT Amount Line Table India Local Functionality
Inv. Disc. Base Amount Fixed Field, VAT Amount Line Table India Local Functionality
Pmt. Discount Amount Field, VAT Amount Line Table Belgium Local Functionality
VAT Base (Lowered) Field, VAT Amount Line Table Belgium Local Functionality
Use Tax Field, VAT Amount Line Table General Ledger
VAT Difference Field, VAT Amount Line Table General Ledger
Modified Field, VAT Amount Line Table General Ledger
VAT % Field, VAT Amount Line Table General Ledger
VAT Amount Field, VAT Amount Line Table General Ledger
VAT Base Field, VAT Amount Line Table General Ledger
Amount Including VAT Field, VAT Amount Line Table General Ledger
VAT Clause Code Field, VAT Amount Line Table General Ledger
VAT Identifier Field, VAT Amount Line Table General Ledger
Tax Group Code Field, VAT Amount Line Table General Ledger
Quantity Field, VAT Amount Line Table General Ledger
Invoice Discount Amount Field, VAT Amount Line Table General Ledger
Line Amount Field, VAT Amount Line Table General Ledger
Includes Prepayment Field, VAT Amount Line Table General Ledger
Positive Field, VAT Amount Line Table General Ledger
Calculated VAT Amount Field, VAT Amount Line Table General Ledger
Use Tax Field, VAT Amount Line Table General Ledger
VAT Difference Field, VAT Amount Line Table General Ledger
Modified Field, VAT Amount Line Table General Ledger
VAT Calculation Type Field, VAT Amount Line Table General Ledger
Inv. Disc. Base Amount Field, VAT Amount Line Table General Ledger
VAT % Field, VAT Amount Line Table General Ledger
VAT Amount Field, VAT Amount Line Table General Ledger
VAT Base Field, VAT Amount Line Table General Ledger
Amount Including VAT Field, VAT Amount Line Table General Ledger
VAT Clause Code Field, VAT Amount Line Table General Ledger
VAT Identifier Field, VAT Amount Line Table General Ledger
VAT Difference (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
VAT Realized Field, VAT Amount Line Table New Zealand Local Functionality
Prices Including VAT Field, VAT Amount Line Table Spain Local Functionality
Reverse Charge Field, VAT Amount Line Table United Kingdom Local Functionality
Amount Including VAT (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
Amount Paid Field, VAT Amount Line Table New Zealand Local Functionality
EC Amount Field, VAT Amount Line Table Spain Local Functionality
EC % Field, VAT Amount Line Table Spain Local Functionality
VAT Amount (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
VAT Description Field, VAT Amount Line Table Italy Local Functionality
Calculated EC Amount Field, VAT Amount Line Table Spain Local Functionality
Line Discount Amount Field, VAT Amount Line Table Spain Local Functionality
VAT Base (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
Pmt. Disc. Given Amount Field, VAT Amount Line Table Spain Local Functionality
Full GST on Prepayment Field, VAT Amount Line Table New Zealand Local Functionality
EC Difference Field, VAT Amount Line Table Spain Local Functionality
Calculated VAT Amount (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
Amount (ACY) Field, VAT Amount Line Table New Zealand Local Functionality
Unrealized Base Field, VAT Amount Line Table Italy Local Functionality
Unrealized Amount Field, VAT Amount Line Table Italy Local Functionality
Nondeductible Base Field, VAT Amount Line Table Italy Local Functionality
Deductible % Field, VAT Amount Line Table Italy Local Functionality
Nondeductible Amount Field, VAT Amount Line Table Italy Local Functionality

See Also

Other Resources

How to: Record VAT

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