General ledger> Periodic> Sales tax payment> Spanish VAT reports

Use this form to create and view VAT books, create a query of VAT books, and print legal reports. 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

Tab	Description
Overview tab	View the VAT book and description.
General tab	View the VAT book, description, and numbering information.

Buttons

Button	Description
Create new	Opens the Spanish VAT listform, where you can add date ranges and numbering information to VAT books.
VAT report lines	Opens the VAT report linesform where you can view additional information for each VAT book.
Print	Opens the Spanish VAT register book.form that you can use to print the VAT register for Spain.
Summary	Prints the office summary report for the selected periodic VAT book.

Fields

Field	Description
VAT book	The code for the VAT book.
Description	The description of the VAT book.
Method of numbering	Select a method for numbering the VAT book lines. You can select Document number, Number sequence, or Manual.
First number	The beginning number to use for the VAT book lines.
Last number	The ending number to use for the VAT book lines.
From date	The beginning date in the period to include in the VAT book.
To date	The ending date in the period to include in the VAT book.

Navigating the form

Tabs

Buttons

Fields

See Also