VAT rate group in case of deviation

You can record a deviating VAT rate for a specific debtor.

To set a deviating VAT rate group:

  1. Go to:
    • Order Management / Item / Article.
    • Projects / Item / Article.
  2. Open the properties of the article.
  3. Go to the General tab.
  4. Select a value for VAT rate group in case of deviation.
  5. Go to: Financial / Debtor / Debtor.
  6. Open the properties of the debtor for which you want to record a deviating VAT rate group.
  7. Go to the Debtor tab.
  8. Select the Deviating VAT rate group check box.

    Profit now creates a unique combination for an invoice for this debtor and the set article.

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