Open the 
VAT Posting Setup window.
Specifies combinations of VAT business posting groups and VAT product posting groups. You fill in a line for each combination of VAT business posting group and VAT product posting group.
For each combination, you can fill in a VAT percent, VAT calculation type and account numbers for posting of VAT related to sales, purchases, and reverse charge VAT. You can enter as many combinations as necessary.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
About Posting Groups
How to: Enter Basic Information on Reverse Charge VAT for Purchases
How to: Revert VAT on Payment Discounts
How to: Create a VAT Combination Setup
How to: Set Up Combinations of VAT Business Posting Groups and VAT Product Posting Groups
How to: Set Up Codes for Import VAT
How to: Use Accounts for Unrealized VAT
How to: Enter Basic Information on Reverse Charge VAT for Purchases
How to: Revert VAT on Payment Discounts
How to: Create a VAT Combination Setup
How to: Set Up Combinations of VAT Business Posting Groups and VAT Product Posting Groups
How to: Set Up Codes for Import VAT
How to: Use Accounts for Unrealized VAT