Field help (VATDUEBOX)

This grid stores the list of VAT boxes to determine the total due VAT amount, including the entered adjustment amounts. This can be one total VAT box from the current VAT form, several detail VAT boxes from the current VAT form, or a combination.

You can only select a VAT box that is part of the return.

The value in this box is used to manage manual adjustments entered for the VAT return.

If you enter a VAT box in this field, you must also enter a box in the Deductible VAT box field.

If you leave this field empty and you make manual adjustments, they are not taken into account when you post the VAT return.