Example: Preliminary Input Tax Distribution

An incoming invoice for 1160 EUR (incl. 16% VAT) is posted.

Then, two preliminary and one final input tax distributions are performed. Table VIITAXDSITEM contains the individual records with the differences. Table VIITTAXDSBASE always contains the current amounts and the current status. After the last distribution, that makes 112 EUR for the deductible amount and 48 EUR for the non-deductible amount, and the status Final .