KMD INF A

KMD INF A is a detailed VAT report of issued domestic customer invoices. Invoices sent to private customers are not included in this report. Reporting of VAT is done according to transactions in the general ledger. This is determined by the system setting called Basis for VAT report is loaded from which should be set to VAT code in general ledger transactions.

Transaction partner ID

Here you see the corporate ID number of the customer. This is loaded from the customer register. Please note! Not the VAT number.

Transaction partner name

Customer name loaded from the customer register.

Invoice number

Invoice number.

Invoice date

Invoice date.

Invoice total without value added tax

The invoice's total net amount without VAT. Please note! If the invoice has two different VAT codes, it is shown with two rows in this report. Then you will see the same total amount on both rows.

Tax rate

Here you see the invoice row's tax rate.

Taxable supply

Here you see the net amount for the tax rate.

Special code

This code is loaded from the special codes in the VAT settings. Please note! If the invoice has two different VAT codes with special code 1 and 2, the special codes will be shown on both rows.