/visma-net-erp/help/supplier-ledger/suppliers/change-the-vat-zone-for-a-supplier-class section 2026-02-19T17:09:06+01:00 # Change the VAT zone for a supplier class 1. Go to the [Supplier classes (AP201000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/supplier-classes-ap201000/) window. 1. Select the **Class ID** for the class you want to change the VAT zone for. 1. On the **General settings** tab, locate the **Default general settings** section. 1. In the **VAT zone ID** field, select the VAT zone you want to use for the current supplier class. 1. Click . You can override the VAT zone for a specific supplier at any time, even if you have already set a zone for an entire class. To do this, go to the [Suppliers (AP303000)](/visma-net-erp/help/supplier-ledger/supplier-ledger-windows/suppliers-ap303000/) window and click on the **Purchase settings** tab. From there, select the desired VAT zone for the specific supplier.