Generate extra VAT line in SIE import VAT settings
/visma-net-erp/help/general-ledger/manage-sie-import-vat-settings/generate-extra-vat-line-in-sie-import-vat-settings
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2026-02-19T17:09:06+01:00
# Generate extra VAT line in SIE import VAT settings
1. Go to the [SIE import VAT settings (GL20200S)](/visma-net-erp/help/general-ledger/general-ledger-windows/sie-import-vat-settings-gl20200s/) window.
1. Click  in the table toolbar to add a new row.
1. Click  in the **Account** field to select a sales account for international sales for generating an extra VAT line ("0 VAT") to the file import.
1. In the **Posting type** field, select **Sales/Expense**.
1. In the **VAT ID** field, select the right VAT ID for the transaction.
1. Check option **Generate extra VAT line**.
1. Click  in the **Extra line account** field to select the VAT account for the generated line.
1. Click .
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