This field contains the total amount of the entry, excluding VAT.
When you click the Get Entries button on an intrastat journal, the program automatically fills in this field with the amount from the Sales Amount (Actual) field or the Cost Amount (Actual) field in the Value Entry table, depending on whether the line is a sales or purchase line.
In the case of a shipment that has not yet been invoiced, the program computes the value in the field as follows:
(contents of the Quantity field) * (contents of the Unit Price field on the item card)
If there is a check mark in the Price Includes VAT check box on the item card (signifying that the contents of the Unit Price field include VAT), the program will subtract the VAT from the unit price before multiplying the values.