Configure Luxembourg VAT sections and codes

VAT sections for Luxembourg are supplied with Profit. VAT codes are part of the template that is used for Luxembourg. If you use the Luxembourg functionality, these are available by default.

VAT sections correspond with the amounts on VAT declarations. For period declarations and annual declarations, different sets with VAT sections are used:

  • VAT sections for period declarations have a code of three numbers, for example, 003.
  • VAT sections for annual declaration have a code of three numbers prefixed by a letter A (=AnnĂ©e), for example, A003.

To view Luxembourg VAT sections and codes:

  1. Go to:
    • Financial / VAT/ICP / Configuration / VAT code
    • Financial / VAT/ICP / Configuration / VAT section

See also:

Directly to

  1. Configure VAT Luxembourg
  2. Activate functionality
  3. Add an administration
  4. Record the Financial administration settings
  5. Configure VAT sections and VAT codes