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. |
