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Use this form to create and update the Value-Added Tax (VAT) book types and sales tax codes that are associated with each VAT book type. This form is available only if your company configuration includes the Spain configuration key.
Navigating
the form
The following tables provide descriptions for the controls in this form.
Tabs
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Tab |
Description |
|---|---|
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View and enter VAT book information, including book type and number sequence code. |
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View VAT book information. |
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Enter a sales tax code and an equivalence charge code. |
Buttons
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Button |
Description |
|---|---|
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Open the form, where you can view and create VAT books, create a query of VAT books, print legal reports, and delete VAT books. |
Fields
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Field |
Description |
|---|---|
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The code for the VAT book type. |
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The description of the VAT book type. |
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The VAT book type. The legal VAT books required according to Spanish legislation include , , and . |
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A number sequence code to use when additional periodic VAT book reports are created. |
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The sales tax code for the VAT book type. |
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The code for the special Spanish sales tax. |
