Before you can enter the company sales and purchasing documents, check that the VAT functionality is correctly configured.
1.
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Make sure the VAT functionality is turned on
Where: Administration > Settings > General Settings
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If your company needs to include tax-exempt and standard-rated supplies in the same documents, select the Advanced VAT Calculation check box. For more information on available options, refer to General Settings.
2. Types of taxes
Where: Taxes > See Also > Tax Types
Note that the list of taxes is predefined. By default, VAT is available on this list of taxes.
3. VAT rates
Where: Taxes > See Also > Tax Rates
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4. VAT settings for the Entities
Where: Accounting > Master Data > Entities
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For more information, see the Entities topic.
5. VAT settings for other companies (customers and suppliers)
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For each company that is a customer or supplier, check the VAT settings on the Tax Accounting tab:
- The VAT Taxpayer check box is selected.
- The tax registration number (TRN) for this company is specified
- The Prices include VAT check box is selected.
For more information, see the Companies topic.
6. VAT Settings for Items and Services
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