This screen allows the user to manage existing VAT profiles and create new ones. The VAT profiles will be used for agreements, calculations, invoices and statements and the exports to the accounting department. To create a new profile, the user needs to press the ‘Add’ button and enter name and code of the profile.
Via the hyperlink ‘Manage VAT Rates’ the user can enter rates per service and date. The text in the field « VAT reference » will be shown on the invoice/statement.