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  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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