Postponed VAT

Postponed VAT is a functionality used when VAT settlement is not possible.

Polish Localization offers features for handling transactions with VAT marked as Postponed VAT.

To	See
To select the general ledger accounts for postponed VAT	Postponed VAT
Check the possibility of using postponed VAT on sales credit memos	Postponed VAT Marking Signed Sales Credit Memos
Set postponed VAT on correction documents by default	Default Postponed VAT Settings on Corrective Documents
Post a sales credit note with a postponed VAT amount	Postponed VAT on Sales Credit Memo
Post a document with a VAT postponed using the general journal	Postponed VAT in Documents Posted Using the General Journal
Postpone the settlement on a VAT in an VAT entry by using the VAT application worksheet	Postponed VAT
Process postponed VAT settlement in a VAT entry by using the VAT application worksheet	Realizing a Postponed VAT