Block a VAT code

You block a VAT code if it is no longer allowed to use it. You have to block the code, because once a VAT code has been used, you can no longer delete it.

To block a VAT code:

  1. Go to:Financial / VAT/ICP / Configuration / VAT code.
  2. Open the properties of the VAT code.
  3. Select the Blocked check box.
  4. Click on: OK.

Directly to

  1. Configure VAT/ICP
  2. VAT exemption
  3. Configure VAT and ICP declarations
  4. Add (or check) VAT accounts
  5. VAT rate groups and rates
  6. Add (or check) VAT codes
  7. Format (or check) VAT sections
  8. Set the VAT duty for a debtor/creditor
  9. VAT settings per item
  10. Configure VAT-transferred
  11. Configure automatic payment to the tax authority
  12. Configure a fiscal unit VAT declaration
  13. Configure the approval of the VAT declaration via OutSite
  14. Configure VAT declaration Luxembourg
  15. Configure turnover tax for the Netherlands Antilles
  16. Configure Aruba turnover tax (BBO and BAZV)
  17. Configure items for foreign VAT