Automating VAT calculations during entries
To automate tax calculation, you need to create tax rates and attach them to accounts… Taxes > Tax rates…
Taxes
Activating Cash VAT for purchases
When adding suppliers, depending on the type of activity of the latter, you can configure the type of VAT that will be taken into account when performing entries. Third parties > Suppliers…
Derogating from the VAT during entry
You have configured the type of VAT for sales and purchases, however it is still possible to derogate from time to time from the chosen VAT scheme. Accounting > Journal entries…
Activating Cash VAT
The VAT scheme of your business depends on your activity, you must configure it when creating your business and it will be taken into account automatically when performing entries.
Activating Cash VAT for sales
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. Settings > Business – Business management…
Recalculating a VAT return
If you haven’t submitted your VAT return yet, you can recalculate it to take into account changes that were made after the creation of the VAT return (like new journal entries, for example). The VAT return can only be recalculated when it has the status Ready. To recalculate the VAT return: Access the Tax forms. …
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