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 |
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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 |
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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. |