VAT Payer Identification

To identify if the Customer/Vendor is a VAT tax payer, the VAT Taxation field functionality has been added to the Customer/Vendor cards.

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

VAT Status Log

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