Field help (GACVATIPT)

Select the tax declaration to set the tax amount to declare in the tax preparatory report.

If an account is set up as Subjected, Tax account, EU tax, or Prepayment account, you must specify the tax type to declare.

Select the tax allocation appropriate for your VAT declaration:

• Collected sales
• Collected fixed assets
• Deductible purchases
• Deductible fixed assets
• Deductible G & S
• State rules
• Company rules
• Collected G & S