Calculate Proportional VAT
You can use proportional VAT to calculate VAT when there is both deductible and non-deductible VAT. Because it is difficult to know where and how an item is used, you will have to contact the Norwegian tax authorities to determine whether a specified percentage of the VAT is deductible based on historical data.
To calculate proportional VAT
Choose the
icon, enter VAT Posting Setup, and then choose the related link.On the VAT Posting Setup page, fill in the fields as described in the following table.
Field Description Calc. Prop. Deduction VAT Select to indicate that you want to use the proportional VAT percentage. Important: This field is available on the VAT Posting Setup page, but it is not shown by default. Sie können die Darstellung bestimmter Benutzeroberflächenelemente ändern. Weitere Informationen finden Sie unter Personalisieren Sie Ihren Arbeitsbereich. Proportional Deduction VAT % Enter the percentage of VAT to deduct. Choose the OK button.