KMD INF B

KMD INF B is a detailed VAT report of received domestic supplier invoices. In this report, an invoice number can only occur on one row. This means that if an invoice has two VAT codes in the invoice's posting, it will be shown once in the report with the total VAT of the invoice. 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 supplier. This is loaded from the supplier register. Please note! Not the VAT number.

Transaction partner name

Supplier name loaded form the supplier register.

Invoice number

Invoice number.

Invoice date

Here you see the invoice date, even though data in the report is based on the voucher date. This means that if the invoice has a voucher date in the selected period, the invoice will be shown even though the invoice date belongs to a different period.

Invoice total with value added tax

Here you enter/see the gross amount of the invoice including VAT.

VAT

Here you will see the invoice's VAT amount.

Special code

This code is loaded from the special codes in the VAT settings. If the invoice has multiple special codes, these will be shown on the same row.