Enum "VAT Reporting Date"
ID 255
Namespace: Microsoft.Finance.VAT.Setup
Defines which date should be used as the VAT reporting date for VAT return calculations and reporting. Controls whether posting date or document date is used for VAT period assignments and tax authority reporting.
Remarks
Usage: Configured in General Ledger Setup and used throughout VAT processing and reporting. Impact: Affects VAT return period assignments, VAT entries, and statutory reporting deadlines.
Values
| Name | Description |
|---|---|
| "Posting Date" |
Uses transaction posting date for VAT reporting period assignment and VAT return calculations. |
| "Document Date" |
Uses original document date for VAT reporting period assignment and VAT return calculations. |