Activating Cash VAT

Your the VAT scheme for your business depends on your activity: VAT on debit or Cash VAT.

When registering your business and depending on its type of activity, you can configure the type of VAT that will be automatically taken into account when performing entries.

This VAT scheme is thus directly recorded in all future tax returns.

If your business is subjected to Cash VAT, you need to:

• Configure and link tax rates to accounts intended for the purchase / sale of services
• Activate Cash VAT in the settings of your business.
• Activate Cash VAT for your suppliers if necessary.

While performing entries the applicable VAT rate will be recognized immediately. It is nevertheless still possible to occasionally derogate from the Cash VAT scheme during entry.