Create a new VAT rate /visma-net-erp/help/vat/manage-taxes/create-a-new-vat-rate section 2026-02-19T17:09:06+01:00 # Create a new VAT rate 1. Go to the [Process VAT report (TX502000)](/visma-net-erp/help/vat/vat-windows/process-vat-report-tx502000/) 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](/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](/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](/visma-net-erp/help/supplier-ledger/suppliers/set-the-financial-period-end-date-for-the-vat-period/).

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