Field help (VATBOX2)

Enter or select the Detail or Off declaration VAT box code on the VAT boxes section.

The same VAT box code can be referenced several times if multiple entry combinations are linked to it.

When saving the setup, VAT box codes are sorted automatically according to the order of the boxes listed on the VAT boxes section. In the case of multiple combinations linked to the same VAT box code, the combinations are sorted in the following order: Tax management, Tax allocation, and Tax fields.

A duplicated control is then also applied: For a given VAT process and company legislation, the same combination rule can be defined several times for different VAT boxes. It implies that the same combination rule cannot be entered twice or more for the same VAT box.