---
title: "SIE import VAT settings (GL20200S)"
description: "This window is used to automate the VAT handling for SIE import: For international transactions (sales/purchases) with zero VAT and reversed VAT."
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/sie-import-vat-settings-gl20200s/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/llms.txt


# SIE import VAT settings (GL20200S)

Last modified February 19, 2026

> 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

<table class="vismanet-table">
  <colgroup>
    <col class="vismanet-table__col--key">
    <col>
  </colgroup>
<thead class="vismanet-table__head">
  <tr class="vismanet-table__header-row">
<th class="vismanet-table__cell vismanet-table__cell--header">Column</th>
<th class="vismanet-table__cell vismanet-table__cell--header">Description</th>
</tr>
</thead>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Account</td>
<td class="vismanet-table__cell">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.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Posting type</td>
<td class="vismanet-table__cell">Select the posting type to be used on the account.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">VAT ID</td>
<td class="vismanet-table__cell">The VAT ID to be used in he import.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Generate extra VAT line</td>
<td class="vismanet-table__cell">When this is selected, the SIE import creates an extra VAT line which facilitates the processing of international transactions.</td>
</tr>

<tr class="vismanet-table__row">
<td class="vismanet-table__cell">Extra line account</td>
<td class="vismanet-table__cell">If the <strong>Generate extra VAT line</strong> box is selected, the extra line account ID is mandatory.</td>
</tr>

</table>


<h2>Related pages</h2><h3>Concepts</h3>
<ul><li><a href="/visma-net-erp/help/general-ledger/general-ledger-windows/general-ledger-windows-overview/index.md">General ledger windows - overview</a></li>
</ul><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/general-ledger/manage-sie-import-vat-settings/generate-extra-vat-line-in-sie-import-vat-settings/index.md">Generate extra VAT line in SIE import VAT settings</a></li><li><a href="/visma-net-erp/help/general-ledger/manage-sie-import-vat-settings/set-vat-id-in-sie-import-vat-settings/index.md">Set VAT ID in SIE import VAT settings</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/general-ledger/general-ledger-windows/sie-import-vat-settings-gl20200s/)