Accounts receivable> Setup> Period of documents collection

Use this form to define the days and date for confirmation of the 0% VAT rate on export of goods.

Navigating the form

The following tables provide descriptions for the controls in this form.

Tabs

Tab

Description

Overview

Define the date and days for confirming the 0% VAT rate on export of goods.

General

View or modify the date and days for confirming the 0% VAT rate on export of goods.

Fields

Field

Description

From date

Select the start date for document preparation for confirmation of the 0% VAT rate.

Export confirmation period

Enter the number of days that document preparation for confirmation will require.

See Also