Non Ded. Source Curr. VAT Amt. Field, VAT Entry Table

Specifies the non-deductible VAT amount in the source currency when the entry is for EU trade.

If you selected the Incl. Non Deductible VAT field in the VAT statement line, non-deductible VAT is included in the VAT amount. The Calc. and Post VAT Settlement report adds the non-deductible part of that amount to the Non Ded. VAT Amount and Non Ded. Source Curr. VAT Amt. fields.

Tip

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Parent Tables

Table Location
VAT Entry Table General Ledger
VAT Entry Table General Ledger
VAT Entry Table General Ledger
VAT Entry Table General Ledger

See Also

Reference

Incl. Non Deductible VAT

Concepts

Belgian VAT