---
title: "Create a new VAT rate"
description: "Go to the Process VAT report (TX502000) window. In the VAT ID field, select the VAT rate that you want to change. Depending on which VAT you select, one entry per reporting group is displayed on the VAT schedule tab. On the VAT schedule tab, click to add a new line. In the Start date column, enter the date from which you want the new rate to be effective. In the VAT rate column, enter the new rate. In the Reporting group column, select the same reporting group as the old VAT.…"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/create-a-new-vat-rate/index.md
lastmod: 2026-02-23
---

> Documentation index: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/llms.txt


# Create a new VAT rate

Last modified February 23, 2026

> Go to the Process VAT report (TX502000) window. In the VAT ID field, select the VAT rate that you want to change. Depending on which VAT you select, one entry per reporting group is displayed on the VAT schedule tab. On the VAT schedule tab, click to add a new line. In the Start date column, enter the date from which you want the new rate to be effective. In the VAT rate column, enter the new rate. In the Reporting group column, select the same reporting group as the old VAT.…


1. Go to the [Process VAT report (TX502000)](https://docs.vismasoftware.no/visma-net-erp/help/vat/vat-windows/process-vat-report-tx502000/index.md) window.
1. In the **VAT ID** field, select the VAT rate that you want to change. Depending on which VAT you select, one entry per reporting group is displayed on the **VAT schedule** tab.
1. On the **VAT schedule** tab, click ![icon-add](https://docs.vismasoftware.no/media/visma-net-erp/icon-add.png) to add a new line.
1. In the **Start date** column, enter the date from which you want the new rate to be effective.
1. In the **VAT rate** column, enter the new rate.
1. In the **Reporting group** column, select the same reporting group as the old VAT.
1. If the selected VAT had several lines in the table, repeat steps 2 through 5.
1. Click ![icon-save](https://docs.vismasoftware.no/media/visma-net-erp/icon-save.png).

## What is next?

You now have to decide how you want to report the VAT and set the preferences for that: [Set the financial period end date for the VAT period](https://docs.vismasoftware.no/visma-net-erp/help/supplier-ledger/suppliers/set-the-financial-period-end-date-for-the-vat-period/index.md).

<h2>Related pages</h2><h3>Tasks</h3>
<ul><li><a href="/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-a-vat-expense-account/index.md">Post non-deductible VAT to a VAT expense account</a></li><li><a href="/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-the-same-expense-account-as-the-purchase-invoice-amount/index.md">Post non-deductible VAT to the same expense account as the purchase invoice amount</a></li>
</ul><h3>Windows</h3>
<ul><li><a href="/visma-net-erp/help/vat/vat-windows/vat-tx205000/index.md">VAT (TX205000)</a></li>
</ul>


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[View this page](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/create-a-new-vat-rate/)