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Modified on2025/02/08/

Set VAT rates

Feature available from Settings > Data > VAT Rates

Add a VAT rate

From the list of VAT rates, click on the “Add” button, then fill in the requested information.

Fields to be filled in:

  • Name of the VAT rate
  • The VAT rate
  • The accounting codes for deductible VAT, collected VAT, and waiting codes used in the case of VAT on receipts

Set your default VAT rate

The default VAT rate is symbolized by the gold star. Once you have defined your default VAT rate, it will be proposed on your default product sheets and on simple sales and purchase lines.

Change a VAT rate

Click on the line of the desired VAT rate, click on “Actions > Edit”, the modification window opens. You can make the modification then validate.

Delete a VAT rate

You will only be able to delete a VAT rate if it is not defined by default. Click on “Actions > Delete”

Mass actions

Mass actions are possible from the VAT rate list:

  • Export the VAT rate list to CSV, Excel or PDF formats
  • Mass deletion of VAT rates

Select the desired items then click on “Mass actions”. The mass action will be performed on the selected lines only.

Displaying and organizing columns

Customize the list of VAT rates with the available columns.

  1. Click on the “Column Management” button
  2. Click on the “Eye” button to display or hide the desired columns
  3. Organize the order of the columns by positioning your mouse cursor on the “3 lines” icon
  4. Click on reset to return to the default display