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Set the VAT rate group per item

If you invoice Items, you must record the VAT rate group in which the item falls. For instance, in the Netherlands, children's shoes fall in the High rate group.

To set the VAT rate group by item/article:

  1. Go to: Order Management / Item / Article.
  2. Open the properties of the item.
  3. Go to the tab: General.

  4. Select the VAT rate group.

    You can only select rate groups linked to the legislative country. If you change the fields VAT rate group and, if applicable, VAT rate group in case of deviation on the General tab, these are also updated on the VAT rate groups tab.

    More information:

    VAT rate group in case of deviation

  5. Select the Service calculation check box if the item is a service.
  6. Click on: Finish.

Directly to

  1. VAT settings by item
  2. Set the VAT rate group per item
  3. VAT rate group in case of deviation
  4. Set up services calculation in Item and VAT code
  5. Import VAT settings per item
  6. VAT settings per item for foreign VAT

Process

VAT/ICP declaration