Visma Net

SIE import VAT settings (GL20200S)

This topic gives you information about the elements that you find in this window in Visma Net, such as fields, field values, buttons, and check boxes.

This window is used to automate the VAT handling for SIE import: For international transactions (sales/purchases) with zero VAT and reversed VAT.

The table

Column	Description
Account	When the account selected here is used or encountered in a SIE import file, the VAT ID selected in the VAT ID field will be added to the transaction with the account.
Posting type	Select the posting type to be used on the account.
VAT ID	The VAT ID to be used in he import.
Generate extra VAT line	When this is selected, the SIE import creates an extra VAT line which facilitates the processing of international transactions.
Extra line account	If the Generate extra VAT line box is selected, the extra line account ID is mandatory.