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Payment offset account

Select the offset account for posting the sales tax payments.

Note
This field is activated only if the Fixed offset postingcheck box is selected in the General ledger parametersform.

Incoming tax payment

Select the ledger account for posting the incoming Value Added Tax (VAT) payments.

Deferred tax

Select the ledger account for posting the deferred tax.

Export VAT fine

Select the ledger account for posting the VAT fine for export sales.