---
title: "Manage taxable documents"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxable-documents/index.md
lastmod: 2026-02-19
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxable-documents/llms.txt


# Manage taxable documents

Last modified February 19, 2026



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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxable-documents/)


## In this section


- [About VAT amount validation in documents](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxable-documents/about-vat-amount-validation-in-documents/index.md): Visma Net provides you with the functionality of validating the VAT amounts in supplier documents that you enter into the system.

- [About VAT calculated for documents with cash discounts](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxable-documents/about-vat-calculated-for-documents-with-cash-discounts/index.md): To meet the requirements of European value-added tax (VAT) legislation on discounts for early payments (also known as prompt payment discounts, or cash…

- [Recognition of pending VAT - overview](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxable-documents/recognition-of-pending-vat-overview/index.md): In the VAT (TX205000) window of Visma Net, you can configure a value-added tax (VAT) of the Pending type to be applied to those documents whose VAT amounts…

- [About recognising the pending VAT on documents](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxable-documents/about-recognising-the-pending-vat-on-documents/index.md): By using the On documents VAT recognition method, you recognise VAT amounts calculated in the unpaid documents that are subject to pending VAT.

- [About recognising the pending VAT on payments](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxable-documents/about-recognising-the-pending-vat-on-payments/index.md): In certain countries, there are legal requirements that VAT must be recognised, accrued, and included in the VAT report at the time of payment.