- ERP
- VAT
- VAT on Reverse Charge
- Create a New VAT on Reverse Charge Document
- VAT on Reverse Charge: General Area
VAT on Reverse Charge: General Area
Field |
Used for |
Vendor |
Select a foreign vendor of the services from the list of vendors. |
Field |
Used for |
Purchase invoice |
Specify a purchase invoice, if any, from which you want to retrieve services together with their details and copy them into the VAT accrual for services document. |
The Fill button |
Upon selecting the reference document, click the Fill button to automatically transfer all services defined in the purchase document together with their details to the VAT accrual for services document. |
Field |
Used for |
Currency of purchase invoice |
Currency of the selected purchase invoice.
|
Currency amount |
The total amount of all services in the currency of the specified purchase invoice.
|
Currency |
Currency of your VAT accrual for services document.
|
Total amount |
The total amount of all services in the base currency on which VAT is to be charged. |
Field |
Used for |
# |
Document number (#) is assigned automatically when you save the VAT accrual for services document based on the selected numerator. Users with the appropriate permissions can override the auto-generated number and enter it manually. After overriding the document number, automated numbering will proceed in the same manner but using the manually set number as a start value. |
date |
Date field is automatically assigned the datetime when the new VAT accrual for services document was created (added). Date field indicates the posting datetime and the document datetime. You can override the auto-generated date and enter it manually. |
Field |
Used for |
Note |
Add any notes or comments concerning the VAT accrual for services document. |