eVAT Breakdown
The eVAT Breakdown shows a breakdown of the VAT base and amounts by VAT posting groups in the system.
Overview of Fields and Descriptions
| Field | Description |
|---|---|
| VAT Bus. Posting Group | All VAT business posting groups with posted VAT entries for the period, broken down by item posting groups. |
| VAT Prod. Posting Group | Item posting groups with posted VAT entries for the period. |
| VAT % | VAT % according to VAT Posting Setup. |
| Sales Base | Total sales entries for posting group. |
| Sales VAT | Total VAT amount for sales for posting group. |
| Purchase Base | Total purchase entries for posting group. |
| Purchase VAT | Total VAT amount for purchases for posting group. |
| Total Turnover | Totals for VAT return form for sales turnover. |
| Total Sales VAT | Totals for VAT return form for sales tax. |
| Total Purchase Base | Totals for VAT return form for purchase turnover. |
| Total Purchase VAT | Totals for VAT return form for purchase tax. |