VAT Payer Identification

For identifying if the Customer/Vendor is a VAT tax payer was added functionality on Customer/Vendor cards field VAT Taxation.

Upon entering VAT Registration No on Customer/Vendor cards RS.ge sends response if the organization is VAT payer and the field VAT Taxation is field accordingly by options: VAT Pater or VAT Non-payer. If the VAT Registration No was not found on RS.ge, then the field VAT Taxation is left blank.

VAT Status Log

Each request identification VAT payer status creates entries in VAT Status Log table, where all information regarding Request Date, VAT Registration No, Customer/Vendor, Customer/Vendor Name and Vat Status is reflected.