Search HansaManuals.com HansaManuals Home >> Standard ERP >> Purchase Ledger >> Settings Eelmine Järgmine Prindi kogu peatükk Otsi Juhend HansaWorld Enterprise'i versioonile 4.0 VAT Accounts This setting is used by the P/L VAT Report in Latvia.The P/L VAT Report contains two sections: one displaying the VAT paid on domestic purchases; and one the VAT paid on imported goods. The second section calculates VAT and turnover for the Account that is entered in this setting. This Account must be a VAT Account i.e. one specified in the VAT Codes setting. Please refer to your local Hansa representative for more details. |