A company requires value added tax (VAT) for prepayments, and this is due when the
invoice is paid. Which setup options should you use?

A.
Unrealized VAT in the General Ledger Setup window and the Reverse Charge VAT
calculation type

B.
Unrealized VAT Type in the VAT Posting Setup window set to Last and Prepayment
Unrealized VAT on the General Ledger Setup window

C.
Unrealized VAT Type in the VAT Posting Setup window set to Last (Fully Paid) and
Prepayment Unrealized VAT on the General Ledger Setup window

D.
Unrealized VAT and Prepayment Unrealized VAT in the General Ledger Setup window