In the VAT type dials you can find all VAT types set in the application and the option to create a new VAT type. In the overview you can filter by columns:
Code - VAT type code
Name - name of the VAT type
Rate -
New VAT type can be added by filling in the mandatory items in the New VAT type section and pressing the save button.
- Code - VAT rate type code
- Name - the name of the VAT rate type
- Rate - VAT rate
- Active - allows you to set the activity (applicability) of the VAT rate type
- Input - determines whether it is output VAT (VAT that you collect from the customer for goods, materials, services, etc.)
- State - the country of the VAT rate type
- Input Account Type - allows you to set the type of input account (e.g. 50/321)
- Account Type Output - allows you to set the account type for output (e.g. 750/760)