Activating Cash VAT for purchases


Cash VAT is the scheme applied to services provided by service providers. The implementation of Cash VAT allows automatic consideration of the tax when performing entries and feeds the VAT return.

To set up Cash VAT for suppliers:

  1. Access the suppliers.

    Third party > Suppliers

  2. Select a supplier.
  3. Activate Cash VAT (ON) in the tab Information.
  4. Save.

The Cash VAT scheme is now active for this supplier.
When performing entries for this supplier, the system automatically recognizes the applicable VAT scheme. It is nevertheless still possible to occasionally derogate from the Cash VAT scheme during entry.


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