Field help (VATCLCFOR) @ L.V. Expertise X3

The Formula field is only available for Total VAT box types.

Enter the box codes of which you want the amounts to be added or withdrawn. Use the following syntax:

01 02 09 10

If you add a minus sign, as shown below, the amount is withdrawn:

01 02 08 -9B

You can only enter:

Existing box codes,
Box codes from previous lines
Box codes from Detail and Total VAT box types

When running the VAT declaration process, VAT boxes are calculated according to their entry/display order on the VAT boxes section. This field is not mandatory and it can be entered after all the Detail and Total VAT box types have been created.

VAT declaration specifics

For VAT declarations within the VAT framework, the calculation rules entered in the Formula and Formula condition fields in the VAT boxes (GESVTB) and VAT form (GESVEF) functions must be the same so that amounts displayed in VAT preparatory reports and VAT returns are identical.

For Australian VAT declaration (DCLVATAUS), this field is not relevant when extracting GST data.