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This text refers to program version 7.1  

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 HansaWorld representative for more details.

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Settings in the Purchase Ledger:

• Introduction
  

• Account Usage P/L
  

• Bank Transfer
  

• Banks
  

• Calculation Formulae
  

• Intrastat Purchase
  

• Number Series - Payments
  

• Number Series - Purchase Invoices
  

• Payment Codes
  

• Payment Modes
  

• Payment Settings
  

• Payment Terms
  

• Purchase Invoice Settings
  

• Supplier Categories
  

• Supplier Withholdings
  

• VAT Accounts
  

• VAT Corrections P/L
  

• Withholding Calculation Formulae
  

• Withholding Certificates
  

• Withholding Taxes

Download:

• PDF document describing each Purchase Ledger setting

Go back to:

• Home page for Purchase Ledger manual
  

• Home page for HansaWorld Enterprise manual

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