The VAT settings list

In this list you can configure VAT settings for the chart of accounts. The VAT type, VAT code, and the VAT row follow the same rules as in the Chart of accounts procedure.

VAT type

This column is possible to update for all accounts.

VAT code

Values in this column can be updated for accounts with the VAT type set to Sales account and Purchase account.

VAT row

Values in this column can be updated for accounts with the VAT type set to VAT account. Using the More info button you can enter a link to the VAT row depending on the VAT report number. The default VAT report is shown in the list, but via the button you can update VAT rows also for other VAT report numbers.

For accounts with the VAT type set to sales account and purchase account you will see the link to VAT row, but this cannot be modified.