If VAT is calculated, VAT summary information is typically printed on sales and purchase documents. However, in Iceland, Microsoft Dynamics NAV does not print VAT summary information if only one VAT sales code is used in the document. You can modify this behavior by using the Always Show VAT Summary option.
The following procedure describes how to display VAT summary information on a sales invoice document, but the same steps also apply to sales order confirmations, sales quotes, sales credit memos, blanket sales orders, purchase orders, purchase invoices, and purchase credit memos.
To show VAT summary information
In the Search box, enter Posted Sales Invoices, and then choose the related link.
In the list, select the relevant document, and on the Actions tab, choose Print.
To display VAT information in the report, select the Always Show VAT Summary check box.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |