source: * Transakcijā izmantotajam PVN grupas PVN kodam jāatlasa opcija Importa nodoklis . Šis lauks nav pieejams , ja lapā Virsgrāmatas parametri ir atlasīta opcija Lietot PVN nodokļu nosacījumus .
  
target: * The Use tax option needs to be selected for the Sales tax code in the Sales tax group that is used in the transaction . This field is not be available if the Apply sales tax taxation rules option is selected in the General ledger parameters page .
  