In Polish accounting, the VAT register report forms the basis for reporting taxes to the tax authorities. VAT registers are printed regularly for reporting periods, usually every month. The reports must be printed on paper and signed by one or more company authorities, such as the chief accountant or chief financial officer. These reports are used as the basis for the monthly VAT 7 tax declaration.

  1. Click General ledger> Setup> Sales tax> Sales tax codesto set up the VAT type for the sales tax code.

  2. Press CTRL+N to create a new line, and enter the required details.

    Note Note

    For more information, see "Create various kinds of sales tax codes" in the Applications and Business Processes Help.

  3. In the Originfield, select the method of calculation as Amount per unit.

  4. On the Generaltab, in the Type of taxfield, select the tax type as Standard VATor Reduced VAT.

  5. On the Calculationtab, in the Unitfield, select the unit for calculation of VAT.

  6. Click Values.

  7. In the Valuefield, enter the percentage or amount of VAT.

  8. Press CTRL+S or close the form.

See Also