6829 build 5 - VAT keywords.

To show a subtotal of the invoiced amount, excluding the VAT.

*TOTNETOFVAT* - total payment on document net of VAT.

*TOTANETOFVAT* - total payment less discount on document net of VAT.

*TOTVAT* - total amount of VAT on the document.

*TOTAMT* - total amount on document.

Other VAT keywords:

*NETOFVAT* - line total before VAT.

*VAT* - line VAT amount.

*TOTAL* - line total including VAT.

*BOOKNETVAT* + -document total before VAT.

*DOCVAT* + - document VAT amount.

+ For refund documents, use *NETVAT* instead of *BOOKNETVAT* and use *VATAMT* instead of *DOCVAT*.

An example of a document layout:

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