Field help (TRGFLGVAT)

The value of the field tax managementrefers to the field FLGVAT in GESGAC function.

• Subjected: the recognition of tax is based on the tax base value, which is measured by the net booked value. This is the standard setting for sales VAT.
• Tax Account: the posted tax amount is calculated and reported in the VAT declaration. This is the standard setting for deductible tax on purchase.
• EU tax account: like setting “Tax account”, but for intra-community tax cases with transfer posting of input and sales tax or reverse charge taxes.
• Prepayment account: not to be used for German/Austrian VAT declaration!
• Not subjected: not to be used for German/Austrian VAT declaration!