Since I started to work with NAV 3.70, the logic behind reporting VAT was based on Posting Date.
For every Posted transaction to G/L (Journal or document), VAT Entries tables get populated with all VAT details and with Posting Date.
VAT Statement calculation and VAT submission to Tax Authorities (Almost each country has specific situations
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VAT Date – New field to report VAT Statements
Since I started to work with NAV 3.70, the logic behind reporting VAT was based on Posting Date. For every Posted transaction to G/L (Journal or document), VAT Entries tables get populated with all VAT details and with Posting Date.
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