Non Ded. VAT Amount Field, VAT Entry Table
Specifies the part of the VAT amount that is non-deductible.
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 |