VAT Exemption Table
Specifies details for VAT exemptions on sales invoices.
A VAT exemption is allowed when you sell a product to a company that is outside the European Union (EU). You can also use a VAT exemption when you sell to a company inside the EU if their export business is over 10 percent of their total revenues.
VAT exemptions are issued for a specified period of time and have a unique registry number.
List of Fields in the Table
To see the list of fields in this table, change to the Classic view. Choose the Choose View button in the upper-right corner, and then choose Classic.
Field | Location |
---|---|
Printed Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
VAT Exempt. Ending Date Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
Type Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
VAT Exempt. Date Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
VAT Exempt. Int. Registry Date Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
VAT Exempt. Starting Date Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
No. Series Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
VAT Exempt. Office Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
No. Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
VAT Exempt. Int. Registry No. Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
VAT Exempt. No. Field, VAT Exemption Table | Italian Local Functionality Tables, Reports, Batch Jobs, and Windows |
See Also
Reference
VAT Plafond Periods
VAT Exemption Register
Other Resources
How to: Set Up VAT
How to: Record VAT
How to: Define VAT Statements
Calc. and Post VAT Settlement