The VAT code for the supplier.
Suggested when you enter orders for the supplier (payee). If you have made the appropriate selection in the supplier preferences dialog box, it will also be suggested when you enter a voucher. Any VAT code in the order head or that has been overridden in the order lines, will take precedence over the VAT code in the Moms- och bokföringsuppl. table, unless you have checked the Override order box there. You do not have to enter any VAT code for suppliers unless the same one is always used.
| Egenskap | Värde | Beskrivning |
|---|---|---|
| Visas som standard | Nej | Det här fältet visas inte som standard i tabellvyn. |
| Domän | Momskod | Heltal |
| SQL-namn | SVatNo | Databasfältets namn. |
| Nummer | 4718 |