Sales VAT Register

The sales VAT register section in the Sales and Purchase VAT Register XML file includes all posted invoices from the Customer Ledger table (F03B11) and paid vouchers from the Accounts Payable Ledger table (F0411) that have entries in the Taxes table (F0018), Legal Document Header table (F7430010), and Legal Document Header Tag File - POL table (F74P3B1T) for the selected reporting period.

The system prints all of the JPK elements for the sales VAT register in the XML file.