Setting the Cross Reference Mapping
Use the Cross Reference Mapping screen to define the Transaction.HTNG for Zero-VAT
Transaction Codes.
The available codes are:
| Code | Description |
|---|---|
| ATK | Select this code to excluded the VAT. |
| THK | Select this code for territorial cancellation. |
| EUFAD37 | Select this code to reverse the transaction charge to another Member State under § 37 of the VAT Act. |
| EUE | Select this code for non-taxable transaction in another Member State. |
| HO | Select this code for the transaction in the third country |