GTU codes

Under this tab you register the GTU codes to use for VAT reporting via so-called JPK_V7M files. The GTU codes cannot be edited in this procedure. Detailed information per customer invoice will be exported in the JPK_V7M file. For example, you must there see information about which GTU codes have been used on the invoice.

You link GTU codes to parts. Then you can enter GTU codes for the parts via the Part register and Part list procedures.

GTU codes are saved on quote row/order row/invoice row. This means that it is possible to enter/change these codes during order registration/invoice registration.

When the invoice is approved, it becomes saved which GTU codes occur on the customer invoice. This can be adjusted in arrears for an already approved invoice. This is done via the Update accounts receivable procedure.

GTU codes are only used during sales.