Open the 
VAT Clauses window.
Specifies the code and descriptions for VAT clauses. VAT clauses are used to provide additional descriptive information about the VAT that is being reported on a sales document. The VAT clause information is displayed on a printed document alongside the VAT identifier or VAT rate.
In the VAT Clauses window, you specify a VAT clause code and associate the code with a set of descriptions.
After you have set up a VAT clause, when you create a sales document, Microsoft Dynamics NAV adds the VAT clause information to sales documents, such as posted sales invoices. Each description will be displayed on its own line in a report.
As needed, VAT clauses can be translated, so that they appear on sales document in the language of the customer. For more information, see How to: Set Up VAT Clause Translations.
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