Set the Company part of fiscal group option to Yes if this setting is appropriate, and then, in the Fiscal group field, select the tax exempt number of the fiscal group. On the Number sequences tab, in the Number sequence code field, select a number sequence code for the Electronic ICP...
The VAT ID that you created is used in the .txt file of the EU sales list report. If the VAT exempt number export field in the Intrastat section on the Foreign trade and logistics FastTab is set (that is, it isn't blank), the value of that field is used instead of the VAT ID....
In the Registration type field, select VAT ID. In the Registration number field, enter DE777666555. On the General tab, in the General section, in the Effective field, select 8/1/2021 (August 1, 2021). Close the page. 备注 Depending on the company localization, if the VAT exempt number...
Set the Company part of fiscal group option to Yes if this setting is appropriate, and then, in the Fiscal group field, select the tax exempt number of the fiscal group. On the Number sequences tab, in the Number sequence code field, select a number sequence code for the Electronic ICP...
The VAT ID that you created is used in the .txt file of the EU sales list report. If the VAT exempt number export field in the Intrastat section on the Foreign trade and logistics FastTab is set (that is, it isn't blank), the value of that field is used instead of the VAT ID....
Enter your company's value-added tax (VAT) ID. Optional: On the General tab, in the General section, change the period that the VAT ID is used for. Close the page. 备注 If the Routing number field in the Codes section of the Bank account information FastTab or the VAT exempt number...
Vec Valsts SE The old country/region code of the customer. Vec PVN Numurs 100200300400 The old VAT ID of the customer, without the country/region code. Vec Summa 240 The old line amount. Vec Pazime P The old line type. The value is G for an item record, P for a service record, ...
Enter your company's value-added tax (VAT) ID. Optional: On theGeneraltab, in theGeneralsection, change the period when the VAT ID is used. Close this page. 备注 If theVAT exempt number exportfield in theIntrastatsection on theForeign trade and logisticsFastTab is set (that is, it isn...