Set the financial period end date for the VAT period

With this setting, the end date of the period of the document will be used for VAT calculation. Momsen kommer alltid att följa slutdatumet på perioden, och verifikationsdatumet kommer inte att påverka momsperioden.

1. Go to the Suppliers (AP303000) window.
2. In the Supplier ID field, select a tax agency.
   The Tax agency settings tab appears.
3. On the Tax agency settings tab under the VAT report settings section, select the Use the financial period's end date as VAT period, and not the document date check box .
4. Click .
   
   Note: If you do not select this check box, the document date will be used for VAT calculation.