Generate extra VAT line in SIE import VAT settings

1. Go to the SIE import VAT settings (GL20200S) window.
2. Click in the table toolbar to add a new row.
3. Click in the Account field to select a sales account for international sales for generating an extra VAT line ("0 VAT") to the file import.
4. In the Posting type field, select Sales/Expense.
5. In the VAT ID field, select the right VAT ID for the transaction.
6. Check option Generate extra VAT line.
7. Click in the Extra line account field to select the VAT account for the generated line.
8. Click .