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    Posting Setup Card

    Object Definition

    Object TypePageExtension
    Object ID70326076
    Object NameQWEVAT Posting Setup Card
    ExtendsVAT Posting Setup Card

    Controls

    Type Caption ToolTip
    Field Revenue VAT Line No. Specifies the Line No. and Box No. on the VAT Statement for the VAT revenue (sale). On the Swedish VAT Return the following numbers are used: 05-08, 35, 36, 39-42.
    Field Rev. EU 3-P. Tr. VAT Line No. Specifies the Line No. and Box No. on the VAT Statement for the VAT revenue (sale) for EU third party trade. On the Swedish VAT Return the following numbers are used: 38.
    Field Outgoing VAT Line No. Specifies the Line No. and Box No. on the VAT Statement for the outgoing VAT. On the Swedish VAT Return the following numbers are used: 10-12, 30-32, 60-62.
    Field Cost VAT Line No. Specifies the Line No. and Box No. on the VAT Statement for the VAT cost (purchase). On the Swedish VAT Return the following numbers are used: 20-24, 50.
    Field Cost EU 3-P. Tr. VAT Line No. Specifies the Line No. and Box No. on the VAT Statement for the VAT cost (purchase) for EU third party trade. On the Swedish VAT Return the following numbers are used: 37.
    Field Incoming VAT Line No. Specifies the Line No. and Box No. on the VAT Statement for the incoming VAT. On the Swedish VAT Return the following numbers are used: 48.

    This documentation is generated from Smart Swedish VAT v26.1

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