Difference between revisions of "Translations:SAF-T Finance in Marathon/8/en"
From Marathon Documentation
(Importing a new version from external source) |
(Importing a new version from external source) |
||
| Line 4: | Line 4: | ||
=== VAT number and post address on all clients and suppliers subject to VAT === |
=== VAT number and post address on all clients and suppliers subject to VAT === |
||
| − | All clients and suppliers |
+ | All clients and suppliers , taxable or not must be registered with VAT number and postal address in Marathon. This is registered on the client in MED or PRO and S/L. Only clients/Suppliers for which you have sent or received an invoice needs to be registered with VAT number. |
Recommendation: There is a parameter which makes VAT number mandatory on suppliers in Base register / P/L / Parameters, tab: General, field: VAT number mandatory. |
Recommendation: There is a parameter which makes VAT number mandatory on suppliers in Base register / P/L / Parameters, tab: General, field: VAT number mandatory. |
||
VAT no shall be registered in the following format: 999999999MVA or NO999999999MVA |
VAT no shall be registered in the following format: 999999999MVA or NO999999999MVA |
||
Latest revision as of 11:37, 25 March 2022
Information about how to map Your VAT classes is found on skatteetaten.
VAT number and post address on all clients and suppliers subject to VAT
All clients and suppliers , taxable or not must be registered with VAT number and postal address in Marathon. This is registered on the client in MED or PRO and S/L. Only clients/Suppliers for which you have sent or received an invoice needs to be registered with VAT number. Recommendation: There is a parameter which makes VAT number mandatory on suppliers in Base register / P/L / Parameters, tab: General, field: VAT number mandatory. VAT no shall be registered in the following format: 999999999MVA or NO999999999MVA
