Manage SIE import VAT settings
/visma-net-erp/help/general-ledger/manage-sie-import-vat-settings
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# Manage SIE import VAT settings
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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
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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  in the table toolbar to add a new row.
1. Click  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 .
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Windows
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  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 .
Related pages
Concepts
Tasks
Windows