Table 18123790 EOS VAT Entry Exclusion Setup

Table 18123790 EOS VAT Entry Exclusion Setup

Language	Caption
da-DK	Indrejse Udelukkelse Setup moms
de-AT	MwSt.-Posten Ausschlusseinrichtung
de-CH	MwSt.-Posten Ausschlusseinrichtung
de-DE	MwSt.-Posten Ausschlusseinrichtung
en-AU	VAT Entry Exclusion Setup
en-CA	VAT Entry Exclusion Setup
en-GB	VAT Entry Exclusion Setup
en-NZ	VAT Entry Exclusion Setup
es-ES	IVA Config de ingreso Exclusión
es-MX	IVA Config de ingreso Exclusión
fr-BE	TVA Configuration de l’exclusion d’entrée
fr-CA	TVA Configuration de l’exclusion d’entrée
fr-CH	TVA Configuration de l’exclusion d’entrée
fr-FR	TVA Configuration de l’exclusion d’entrée
en-US	VAT Entry Exclusion Setup
it-CH	Setup esclusione mov. IVA
it-IT	Setup esclusione mov. IVA
nl-BE	BTW Entry Uitsluiting Setup
nl-NL	BTW Entry Uitsluiting Setup

Fields

EOS Type (`1`)

Option

"VAT Posting Setup" (0) , "VAT Register" (1) , "VAT Identifier" (2) , "No. Series" (3)

Language	Caption
da-DK	Type
de-AT	Art
de-CH	Art
de-DE	Art
en-AU	Type
en-CA	Type
en-GB	Type
en-NZ	Type
es-ES	Tipo
es-MX	Tipo
fr-BE	Type
fr-CA	Type
fr-CH	Type
fr-FR	Type
en-US	Type
it-CH	Tipo
it-IT	Tipo
nl-BE	Soort
nl-NL	Soort

EOS Code (`2`)

Code[20]

TableRelation: IF ("EOS Type" = CONST ("VAT Posting Setup")) "VAT Business Posting Group".Code ELSE IF ("EOS Type" = CONST ("VAT Register")) "VAT Register".Code ELSE IF ("EOS Type" = CONST ("VAT Identifier")) "VAT Identifier".Code ELSE IF ("EOS Type" = CONST ("No. Series")) "No. Series".Code

Language	Caption
da-DK	Kode
de-AT	Code
de-CH	Code
de-DE	Code
en-AU	Code
en-CA	Code
en-GB	Code
en-NZ	Code
es-ES	Código
es-MX	Código
fr-BE	Code
fr-CA	Code
fr-CH	Code
fr-FR	Code
en-US	Code
it-CH	Codice
it-IT	Codice
nl-BE	Code
nl-NL	Code

EOS VAT Prod. Posting Group (`3`)

Code[20]

TableRelation: "VAT Product Posting Group"

Language	Caption
da-DK	Moms Prod. udstationering Group
de-AT	MwSt.-Produktbuchungsgruppe
de-CH	MwSt.-Produktbuchungsgruppe
de-DE	MwSt.-Produktbuchungsgruppe
en-AU	VAT Prod. Posting Group
en-CA	VAT Prod. Posting Group
en-GB	VAT Prod. Posting Group
en-NZ	VAT Prod. Posting Group
es-ES	Prod IVA. Grupo publicación
es-MX	Prod IVA. Grupo publicación
fr-BE	Groupe compta. produit TVA
fr-CA	Groupe compta. produit TVA
fr-CH	Groupe compta. produit TVA
fr-FR	Groupe compta. produit TVA
en-US	VAT Prod. Posting Group
it-CH	Cat. reg. art./serv. IVA
it-IT	Cat. reg. art./serv. IVA
nl-BE	Btw-productboekingsgroep
nl-NL	Btw-productboekingsgroep

EOS Excl. from VAT Sett. VP2 (`10`)

Boolean

Language	Caption
da-DK	Ekskl. moms Sett. “VP2 Totale oper. Attive”
de-AT	Ausgeschl. von “VP2 Totale oper. attive”
de-CH	Ausgeschl. von “VP2 Totale oper. attive”
de-DE	Ausgeschl. von “VP2 Totale oper. attive”
en-AU	Excl. from VAT Sett. “VP2 Totale oper. attive”
en-CA	Excl. from VAT Sett. “VP2 Totale oper. attive”
en-GB	Excl. from VAT Sett. “VP2 Totale oper. attive”
en-NZ	Excl. from VAT Sett. “VP2 Totale oper. attive”
es-ES	Excl. de Sett IVA. “Oper VP2 Total. Attive”
es-MX	Excl. de Sett IVA. “Oper VP2 Total. Attive”
fr-BE	Excl. de la TVA Sett. “VP2 Oper Total. Attive”
fr-CA	Excl. de la TVA Sett. “VP2 Oper Total. Attive”
fr-CH	Excl. de la TVA Sett. “VP2 Oper Total. Attive”
fr-FR	Excl. de la TVA Sett. “VP2 Oper Total. Attive”
en-US	Excl. from VAT Sett. “VP2 Totale oper. attive”
it-CH	Escl. da liq. IVA “VP2 Totale oper. attive”
it-IT	Escl. da liq. IVA “VP2 Totale oper. attive”
nl-BE	Excl. van BTW Sett. “VP2 Totale oper. Attive”
nl-NL	Excl. van BTW Sett. “VP2 Totale oper. Attive”

EOS Excl. from VAT Sett. VP3 (`11`)

Boolean

Language	Caption
da-DK	Ekskl. moms Sett. “VP3 Totale oper. Passiv”
de-AT	Ausgeschl. von “VP3 Totale oper. passive”
de-CH	Ausgeschl. von “VP3 Totale oper. passive”
de-DE	Ausgeschl. von “VP3 Totale oper. passive”
en-AU	Excl. from VAT Sett. “VP3 Totale oper. passive”
en-CA	Excl. from VAT Sett. “VP3 Totale oper. passive”
en-GB	Excl. from VAT Sett. “VP3 Totale oper. passive”
en-NZ	Excl. from VAT Sett. “VP3 Totale oper. passive”
es-ES	Excl. de Sett IVA. “Oper VP3 Total. Pasiva”
es-MX	Excl. de Sett IVA. “Oper VP3 Total. Pasiva”
fr-BE	Excl. de la TVA Sett. “VP3 Oper Total. Passive”
fr-CA	Excl. de la TVA Sett. “VP3 Oper Total. Passive”
fr-CH	Excl. de la TVA Sett. “VP3 Oper Total. Passive”
fr-FR	Excl. de la TVA Sett. “VP3 Oper Total. Passive”
en-US	Excl. from VAT Sett. “VP3 Totale oper. passive”
it-CH	Escl. da liq. IVA “VP3 Totale oper. passive”
it-IT	Escl. da liq. IVA “VP3 Totale oper. passive”
nl-BE	Excl. van BTW Sett. “Totale VP3 oper. Passieve”
nl-NL	Excl. van BTW Sett. “Totale VP3 oper. Passieve”

EOS Excl. from VAT Sett. VP4 (`12`)

Boolean

Language	Caption
da-DK	Ekskl. moms Sett. “VP4 IVA esigibile”
de-AT	Ausgeschl. von “VP4 IVA esigibile”
de-CH	Ausgeschl. von “VP4 IVA esigibile”
de-DE	Ausgeschl. von “VP4 IVA esigibile”
en-AU	Excl. from VAT Sett. “VP4 IVA esigibile”
en-CA	Excl. from VAT Sett. “VP4 IVA esigibile”
en-GB	Excl. from VAT Sett. “VP4 IVA esigibile”
en-NZ	Excl. from VAT Sett. “VP4 IVA esigibile”
es-ES	Excl. de Sett IVA. “VP4 IVA esigibile”
es-MX	Excl. de Sett IVA. “VP4 IVA esigibile”
fr-BE	Excl. de la TVA Sett. “VP4 IVA esigibile”
fr-CA	Excl. de la TVA Sett. “VP4 IVA esigibile”
fr-CH	Excl. de la TVA Sett. “VP4 IVA esigibile”
fr-FR	Excl. de la TVA Sett. “VP4 IVA esigibile”
en-US	Excl. from VAT Sett. “VP4 IVA esigibile”
it-CH	Escl. da liq. IVA “VP4 IVA esigibile”
it-IT	Escl. da liq. IVA “VP4 IVA esigibile”
nl-BE	Excl. van BTW Sett. “VP4 IVA esigibile”
nl-NL	Excl. van BTW Sett. “VP4 IVA esigibile”

EOS Excl. from VAT Sett. VP5 (`13`)

Boolean

Language	Caption
da-DK	Ekskl. moms Sett. “VP5 IVA detratta”
de-AT	Ausgeschl. von “VP5 IVA detratta”
de-CH	Ausgeschl. von “VP5 IVA detratta”
de-DE	Ausgeschl. von “VP5 IVA detratta”
en-AU	Excl. from VAT Sett. “VP5 IVA detratta”
en-CA	Excl. from VAT Sett. “VP5 IVA detratta”
en-GB	Excl. from VAT Sett. “VP5 IVA detratta”
en-NZ	Excl. from VAT Sett. “VP5 IVA detratta”
es-ES	Excl. de Sett IVA. “VP5 IVA detratta”
es-MX	Excl. de Sett IVA. “VP5 IVA detratta”
fr-BE	Excl. de la TVA Sett. “VP5 IVA detratta”
fr-CA	Excl. de la TVA Sett. “VP5 IVA detratta”
fr-CH	Excl. de la TVA Sett. “VP5 IVA detratta”
fr-FR	Excl. de la TVA Sett. “VP5 IVA detratta”
en-US	Excl. from VAT Sett. “VP5 IVA detratta”
it-CH	Escl. da liq. IVA “VP5 IVA detratta”
it-IT	Escl. da liq. IVA “VP5 IVA detratta”
nl-BE	Excl. van BTW Sett. “VP5 IVA detratta”
nl-NL	Excl. van BTW Sett. “VP5 IVA detratta”

EOS Excl. from Dati Fatture (`15`)

Boolean

Language	Caption
da-DK	Ekskl. fra “Dati Fatture”
de-AT	Ausgeschl. von “Dati Fatture”
de-CH	Ausgeschl. von “Dati Fatture”
de-DE	Ausgeschl. von “Dati Fatture”
en-AU	Excl. from “Dati Fatture”
en-CA	Excl. from “Dati Fatture”
en-GB	Excl. from “Dati Fatture”
en-NZ	Excl. from “Dati Fatture”
es-ES	Excl. de “Dati Fatture”
es-MX	Excl. de “Dati Fatture”
fr-BE	Excl. de “Dati Fatture”
fr-CA	Excl. de “Dati Fatture”
fr-CH	Excl. de “Dati Fatture”
fr-FR	Excl. de “Dati Fatture”
en-US	Excl. from “Dati Fatture”
it-CH	Escl. da “Dati Fatture”
it-IT	Escl. da “Dati Fatture”
nl-BE	Excl. from “Dati Fatture”
nl-NL	Excl. from “Dati Fatture”

Feedback

Was this page helpful?

Glad to hear it! Please tell us how we can improve.

Sorry to hear that. Please tell us how we can improve.

EOS Labs - 02.07.2024

Table 18123790 EOS VAT Entry Exclusion Setup

Fields

EOS Type (1)

EOS Code (2)

EOS VAT Prod. Posting Group (3)

EOS Excl. from VAT Sett. VP2 (10)

EOS Excl. from VAT Sett. VP3 (11)

EOS Excl. from VAT Sett. VP4 (12)

EOS Excl. from VAT Sett. VP5 (13)

EOS Excl. from Dati Fatture (15)

Feedback

EOS Type (`1`)

EOS Code (`2`)

EOS VAT Prod. Posting Group (`3`)

EOS Excl. from VAT Sett. VP2 (`10`)

EOS Excl. from VAT Sett. VP3 (`11`)

EOS Excl. from VAT Sett. VP4 (`12`)

EOS Excl. from VAT Sett. VP5 (`13`)

EOS Excl. from Dati Fatture (`15`)