The VAT Rates master data is available if the VAT Accounting option is selected on the Administration > Settings > Taxes form. 

To open the list of tax rates configured in the system, go to Taxes > Master Data > See also > VAT Rates.

To the VAT Rates list, you can add any VAT rate that is in use in the country of your entity registration. Image Removed

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The VAT Rates list

The VAT rates specified here will be available for selection in tax invoices, tax credit notes, tax invoices received, tax credit notes received Tax Invoices, Tax Credit Notes, Tax Invoices Received, Tax Credit Notes Received, output and input VAT transactions, and other VAT-related documents.

To add a new VAT rate, click Create on the toolbar. If you need to attach files to a rate record or create a notification, see List Toolbar.

See also