Reverse Charge

When you include reverse charges in the Model 340 VAT report, the system must generate a line with a positive amount in the received invoices register and a line with a positive amount in the emitted invoices register. An additional line with a zero amount is included in the received invoices register. You use these processing options to specify which tax rate line in the Tax Areas table (F4008) and the system uses to get the amounts from the Taxes table (F0018) to write to the fields for the tax in the received invoices and emitted invoices registers.

Enter the tax rate area line for received with amount 0.

Specify the tax rate area line that the system uses to write the zero-amount line to the register. You must enter the number for the line that you have set up for 0 percent tax. Values are:

1: System uses the tax rate area line TXR1.F0018 and STA1.F0018 to write the zero amount line to the register.
2: System uses the tax rate area line TXR2.F0018 and STA2.F0018 to write the zero amount line to the register.
3: System uses the tax rate area line TXR3.F0018 and STA3.F0018 to write the zero amount line to the register.
Blank: The system does not print the zero amount line.

The system generates a warning message if the value that you enter is not associated with a zero-rate line.

Enter the tax rate area line for received with percent (%).

Specify the tax rate area line for which the system writes a positive amount to the tax fields in the received invoices register. You must enter the number for the line that you have set up to generate a positive value.

1: System uses the tax rate area line TXR1.F0018 and STA1.F0018 to write the positive amount line to the register.
2 or blank: System uses the tax rate area line TXR2.F0018 and STA2.F0018 to write the positive amount line to the register.
3: System uses the tax rate area line TXR3.F0018 and STA3.F0018 to write the positive amount line to the register.

Enter the tax rate area line for emitted with percent (%).

Specify the tax rate area line for which the system writes a negative line to the tax fields in the emitted invoices register. You must enter the number for the line that you have set up to generate a negative value.

1: System uses the tax rate area line TXR1.F0018 and STA1.F0018 to write the negative amount line to the register.
2: System uses the tax rate area line TXR2.F0018 and STA2.F0018 to write the negative amount line to the register.
3 or blank: System uses the tax rate area line TXR3.F0018 and STA3.F0018 to write the negative amount line to the register.