Standard VAT codes (CS20500S)
In this window, you can maintain Standard VAT codes used in reporting to the government.
This topic provides information about the elements in this window in Visma Net, such as fields, field values, buttons, and check boxes.
These codes must contain valid codes that are given by the government.
These codes are used in the SAF-T report and are registered in VAT categories when the internal VAT category has another ID than the code required by the government.
The top part
| Element | Description |
|---|---|
| Country | By default the country of the selected branch. You can change it. |
The table
| Column | Description |
|---|---|
| Standard VAT code | The ID of the standard VAT code, max. 10 characters. |
| Description | The description of the Standard VAT code. |
| Note | Click here to describe the usage of the code or to add instructions |
| Files | Click here to add public documents regarding the code. |
| VAT type | The VAT type of the code. The options are:
|
| VAT rate description | You can use this for an additional code. Max. 32 characters. |
| Compensation | If the VAT code is a compensation code this check box is selected. |
| Country | The country code for the VAT code. Note This window only shows codes with the same country as the active company. So, if you import codes for other countries, you have to switch to a branch that has the other imported country. If the import file is missing country, it will be created with the country code from the active branch. |