SIE import VAT settings (GL20200S)
This window is used to automate the VAT handling for SIE import: For international transactions (sales/purchases) with zero VAT and reversed VAT.
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.
The table
- Account
- When the account selected here is used or encountered in a SIE import file, the VAT ID selected in the VAT ID field will be added to the transaction with the account.
- Posting type
- Select the posting type to be used on the account.
- VAT ID
- The VAT ID to be used in he import.
- Generate extra VAT line
- When this is selected, the SIE import creates an extra VAT line which facilitates the processing of international transactions.
- Extra line account
- If the Generate extra VAT line box is selected, the extra line account ID is mandatory.