https://wikidoc.kase.se/index.php?action=history&feed=atom&title=News%3ANew_warning_for_VAT_on_foreign_suppliers%2Fen 2026-04-15T13:52:03Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=News:New_warning_for_VAT_on_foreign_suppliers/en&diff=80933&oldid=prev 2024-11-15T12:23:15Z

<p>Updating to match new version of source page</p> <p><b>New page</b></p><div>{{News<br /> |New warning for VAT on foreign suppliers<br /> |module=Accounting<br /> |group=Suppliers' invoices<br /> |version=546W2409<br /> |revision=0<br /> |case=CORE-6216<br /> |published=2024-11-15<br /> }}<br /> <br /> &lt;b&gt;New warning for VAT on foreign suppliers&lt;/b&gt;<br /> <br /> A new warning has been developed, which warns if an invoice from a foreign Supplier is about to be booked with VAT-amount.<br /> <br /> The warning is conditioned on the field VAT-code on the Supplier in Base register/Suppliers.<br /> <br /> If a Supplier has VAT-code Purchase of services from other EU country, Purchase of goods from EU country Purchase of services outside EU Purchase of goods outside EU, the warning will be displayed<br /> when booking invoices in Accounting/Suppliers' invoices, Preliminary entering and Media/Media invoices.<br /> <br /> The warning is a soft block, and can be ignored by pressing OK.<br /> <br /> <br /> {{ExpandImage|Acc_supplier_vat_on_foreign_warning.png}}<br /> <br /> {{ExpandImage|Med_media_invoices_vat_on_foreign.png}}</div>

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