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Vendor VAT Recapitulative Extract File

Use the Vendor VAT Recapitulative Extract File to provide predefined information to fiscal authorities in an electronic file format. The file contains information about Portuguese third parties that transactions, inclusive of Value Added Tax, are made with for values greater than a specified amount.

The file only includes transactions posted through Payables. The file does not include transactions posted directly to General Ledger.

For information about producing the report in a paper format, see Vendor VAT Recapitulative Report

Prerequisites

Report Submission

File Layout

Report Parameters

Header Columns

Column Headings

Trailer Columns

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