Delivery Operation Code Field, VAT Entry Table
Specifies the type of export delivery for the VAT transaction.
The quarterly 349 declaration must specify separate operation codes for the delivery of goods to other EU countries/regions. For more information, see Report 349.
Options
| Option | Description |
|---|---|
<blank> |
No operation code has been specified yet. |
E - General |
Identifies transactions with items that were delivered to customers in another EU country/region and are not included in either the M or the H delivery operation code. |
M - Imported Tax Exempt |
Identifies transactions with items that were delivered to customers in another EU country/region and which were previously imported into Spain as tax exempt according to the VAT law. |
H - Imported Tax Exempt (Representative) |
Identifies transactions with items that were delivered to customers in another EU country/region and which were previously imported into Spain as tax exempt according to the VAT law, and which were conducted by an official tax representative. |
Additional Information
The quarterly 349 declaration must specify separate operation codes for the delivery of goods to other EU countries/regions. You can set up separate VAT product posting groups for each type of export delivery. Then, when you apply a VAT posting group to an item that is sold, Microsoft Dynamics NAV stores the delivery operation code, and the transaction is included in the quarterly 349 declaration.
Tip
For more information on how to work with fields and columns, see Work with Data. For assistance in finding specific pages, see Search.
Parent Tables
| Table | Location |
|---|---|
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
| VAT Entry Table | General Ledger |
See Also
Reference
Make 349 Declaration
Delivery Operation Code