# Vat Section problem - report 206

**URL:** <https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468>\
**Category:** Developers Forum\
**Created:** [February 11, 2010, 10:46am UTC](https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468 "2010-02-11T10:46:16Z")\
**Posts on this page:** 8\
**Page:** 1

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**Author:** ![illo29081970](https://avatars.discourse-cdn.com/v4/letter/i/7ea924/32.png) [@illo29081970](https://www.dynamicsuser.net/u/illo29081970)\
**Post date:** [February 11, 2010, 10:46am UTC](https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468/1 "2010-02-11T10:46:16Z")

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How can I say to my report 206, to print vat information even if VATAmountLine.“VAT Amount” is 0?

The section VATCounter is not printed when .“VAT Amount” is 0, but I whant to. How can I do it?

Thanks

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**Author:** ![jsrark](https://avatars.discourse-cdn.com/v4/letter/j/e95f7d/32.png) [@jsrark](https://www.dynamicsuser.net/u/jsrark)\
**Post date:** [February 11, 2010, 1:47pm UTC](https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468/2 "2010-02-11T13:47:51Z")

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Do you see this code in the VATCounter OnPreData Item Triger.

IF VATAmountLine.GetTotalVATAmount = 0 THEN  
CurrReport.BREAK;

Comment this out so it looks like ths:

// IF VATAmountLine.GetTotalVATAmount = 0 THEN  
// CurrReport.BREAK;

Is that OK?

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**Author:** ![illo29081970](https://avatars.discourse-cdn.com/v4/letter/i/7ea924/32.png) [@illo29081970](https://www.dynamicsuser.net/u/illo29081970)\
**Post date:** [February 11, 2010, 2:17pm UTC](https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468/3 "2010-02-11T14:17:23Z")

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No :\_(

That t was my first option, but does not solved the problem.

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**Author:** ![illo29081970](https://avatars.discourse-cdn.com/v4/letter/i/7ea924/32.png) [@illo29081970](https://www.dynamicsuser.net/u/illo29081970)\
**Post date:** [February 11, 2010, 4:53pm UTC](https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468/4 "2010-02-11T16:53:57Z")

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Hi

Any Idear to this problem?

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<div class="post-metadata">

**Author:** ![illo29081970](https://avatars.discourse-cdn.com/v4/letter/i/7ea924/32.png) [@illo29081970](https://www.dynamicsuser.net/u/illo29081970)\
**Post date:** [February 17, 2010, 9:57am UTC](https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468/5 "2010-02-17T09:57:04Z")

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I really need to show in report 206 the Vat Amount Specification line, when Vat % = 0, Line Amount = 0 and Vat Amount is 0 too.

If I have 2 lines in my invoice, one with Vat % = 20 and other with Vat % = 0, I need Both Vat Amount Specification lines in my report.

How can I do it?

Thanks a lot

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**Author:** ![illo29081970](https://avatars.discourse-cdn.com/v4/letter/i/7ea924/32.png) [@illo29081970](https://www.dynamicsuser.net/u/illo29081970)\
**Post date:** [February 17, 2010, 1:18pm UTC](https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468/6 "2010-02-17T13:18:48Z")

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Hy

Any Idear ???

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**Author:** ![modric](https://avatars.discourse-cdn.com/v4/letter/m/aeb1de/32.png) [@modric](https://www.dynamicsuser.net/u/modric)\
**Post date:** [February 17, 2010, 2:09pm UTC](https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468/7 "2010-02-17T14:09:38Z")

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luana,

Please don’t cross post (I joined your 2 threads) - that’s first. Second - don’t be so impatient, if you need IMMEDIATE answer, call MS paid support or your Partner.

Returning to your question - if BOTH LineAmt and VAT Amt are zero - what does such line do in an Invoice?  
In case when LineAmt # zero, but VAT = zero, VAT section is printed as you wish, showing a line 0.00 VAT for VAT Identifier “NOVAT” - tested it in Cronus v5 just for curiosity. So, problem is seemingly in your Invoce itself or VAT settings, not in R206.

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**Author:** ![illo29081970](https://avatars.discourse-cdn.com/v4/letter/i/7ea924/32.png) [@illo29081970](https://www.dynamicsuser.net/u/illo29081970)\
**Post date:** [February 17, 2010, 2:31pm UTC](https://www.dynamicsuser.net/t/vat-section-problem-report-206/24468/8 "2010-02-17T14:31:44Z")

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Hy Modris, you are right, some times I am Very impatient.

Even if LineAmt and VAT Amt are zero, I still have VATAmountLine.“VAT Base” \<\> 0, so I need to list in my report invoice this information:

VATAmountLine.“VAT %” VATAmountLine.“VAT Amount” VATAmountLine.“VAT Base”

0% 0,00 Euros 10,00 Euros.

If I have 2 lines in my body invoice, with \<\> vat %, one of them = 0 them I must have 2 lines in VAT Amount Specification

Do you see my problem

Thanks a lot