VAT

General description #

The various VAT rates added to the root data of your company are summarized in this report. The report also gives the various other details like code, percentage, etc of these VAT rates.

Columns #

  • Code: The code of the VAT rate is shown in this column. This code is used to identify a VAT rate. On hover, the column displays a short info text “code”.
  • VAT percentage: The percentage of VAT charged on the various invoices as per the VAT rate is given in this column. On hover, the column displays the short infotext “VAT percentage”.
  • Description: The description added for the VAT rate is displayed in this column. the description gives a bit of information about the VAT rate. On hover, the column displays the short info text “description”.
  • Intra community: On hover, the column displays the short info text “Intra community.”
  • Active: Whether the VAT rate is active or not is displayed in this column. This is represented from the checkbox “Active” on the VAT screen. On hover, the column displays the short infotext “Active”.
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Updated on September 19, 2024
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FAQ'S

Accounts and Financial

  • Unable to find invoice for export in current month

    Invoices are displayed on the export screen in a particular month. The month of the invoice is taken from the invoice date and not from another date, such as the due date.

    The invoice date is therefore leading in terms of month for export periods. For example: Invoice date 22-05-2022 and due date 15-06-2022. This invoice will appear in the export under the month May.