A received invoice from a foreign VAT payer from the European Union for goods.
Document type - filling in rows of Control Statement B.1.
Another important setting is the Posting Template and fulfillment code - Supply of Goods.
The Posting Template can be applied when entering a received invoice.
When entering a received invoice, we use the document type, which will automatically populate the Control Statement row.
Fill in the address. The address should be entered in the address book with the VAT country set to an EU member state, marked as a VAT payer, and with the VAT ID filled in.
VAT rows 005-008, 018-019 T will be populated automatically.
It is also important to enter the base amount and VAT amount.
The total represents the invoice value excluding VAT.
Example – entered values: Base 2,000 EUR and VAT 20% = 400 EUR.
However, the total invoice value is 2,000 EUR.
When using a Posting Template with the fulfillment code - Supply of Services, the VAT rows will change automatically.