This is a read-only copy of the discussions. To view the original, where you can reply, go here. For info on how to log in, please see the instructions.
|
|
CBD-25 VAT Optional
In CBD-25 VAT is optional. Does this mean that if it is not entered SIS will calculate it should it be necessary (as IDEC used to), or should it be conditional on there being a VAT amount? Will SIS also make the breakdown records? |
 |
Hi, SIS will not do any auto calculations for VAT. The field is optional but should you provide it then the breakdown records will need to also be provided by you. Regards, Ashley From: dewingj
Posted At: December-21-11 9:08 AM
Posted To: SIS Forums - Record Structures
Conversation: CBD-25 VAT Optional
Subject: CBD-25 VAT Optional In CBD-25 VAT is optional. Does this mean that if it is not entered SIS will calculate it should it be necessary (as IDEC used to), or should it be conditional on there being a VAT amount? Will SIS also make the breakdown records?
|