If the NAVAX Country Specific VAT Statements extension is active, the VAT Country Codes must be specified in the VAT Statement Names.
The country code in the statement name determines which country the statement applies to.
Note
If you specify the VAT Country Codes in the VAT Statement Names, you may need to reopen the VAT Statement for the notifications to update.
VAT Statement Lines
In the lines of the VAT Statement, the VAT Country Code field displays the code from the VAT Posting Setup.
If the country code is empty or different from the country code of the statement name, an error is displayed.
Actions
Print
If the NAVAX Country Specific VAT Statements extension is active, all errors in the lines must be corrected before the statement can be printed.
Calc. and Post VAT Settlement
If the NAVAX Country Specific VAT Statements extension is active, the batch job can only be executed if all VAT Country Codes are specified in the VAT Posting Setup.
In addition, a VAT Country Code must be specified in the batch job options. This determines which lines from the VAT Posting Setup are taken into account by the batch job.
Tip
If a Default Settlement Account is specified for the VAT Country Code, this account will be suggested as the Settlement Account. The suggested Settlement Account can also be changed afterwards.
VAT Statement
