Manage SIE import VAT settings /visma-net-erp/help/general-ledger/manage-sie-import-vat-settings section 2026-02-19T17:09:06+01:00 # Manage SIE import VAT settings Click the links below to learn more about a topic you are interested in. Use the breadcrumb links in the upper left corner to see your location, navigate backwards or go to the starting point. Set VAT ID in SIE import VAT settings /visma-net-erp/help/general-ledger/manage-sie-import-vat-settings/set-vat-id-in-sie-import-vat-settings section 2026-02-19T17:09:06+01:00 # Set VAT ID 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 ![icon-add](/media/visma-net-erp/icon-add.png) in the table toolbar to add a new row. 1. Click ![icon-select](/media/visma-net-erp/icon-select.jpg) in the **Account** field to select the purchase account for which you want to set up specific VAT handling. 1. In the **Posting type** field, select **VAT**. 1. In the **VAT ID** field, select the right VAT ID for the account. This VAT ID is then always used on the transactions of the selected account in SIE import files and VAT reports. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png).

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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 section 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 ![icon-add](/media/visma-net-erp/icon-add.png) in the table toolbar to add a new row. 1. Click ![icon-select](/media/visma-net-erp/icon-select.jpg) 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 ![icon-select](/media/visma-net-erp/icon-select.jpg) in the **Extra line account** field to select the VAT account for the generated line. 1. Click ![icon-save](/media/visma-net-erp/icon-save.png).

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