Value-Added Taxes: Statistical VAT

Generally, a statistical VAT is reported but not paid. It may be required that you report the taxable amounts to the country in the VAT zone from which you imported the goods. For taxes of this type, the rate is zero and the system calculates the taxable amounts only. The tax amounts do not update the document amounts.

To configure the statistical VAT, on the Taxes form, you should select VAT in the Tax Type box and select the Statistical VAT check box.

When you create a VAT of the Statistical type, you have to specify rates of zero for the input tax and output tax.