VAT duty for a debtor/creditor

For each debtor and creditor, set the VAT duty if you yourself are liable to VAT.

Description

For each debtor/creditor, you set the applicable VAT duty. The VAT duties are supplied with Profit.

Procedure

• (Un)block the supplied VAT duties
• Configure multiple VAT duties and multiple VAT codes
• Set up the VAT duty and number for debtors and creditors
• VAT settings for a debtor that is VAT exempt