How can I add the VAT unit?

Owned by Customer Quasydoc
Nov 25, 2021
1 min read

 

You can add this in 2 ways:

  • Suppliers:

    • Basic data > Supplier > Suppliers

    • Open a Supplier - "General" tab

    • Here you can choose the VAT Regime:  VAT-unit.

 

  • Customers:

    • Basic data > Customer > Customers(v2)

    • Click on Customer - "General" tab

    • Here you can choose the VAT regime:  VAT-Unit.

 

At product level, the VAT code can be selected.

  • Basic data > Product > Products

  • Click on the product - "General" tab

  • VAT code: 'VAT-unit sale'

  • VAT code: "VAT-unit purchase

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