---
title: "Manage taxes"
lang: en
languages:
  en: https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/index.md
lastmod: 2026-02-19
---

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


# Manage taxes

Last modified February 19, 2026



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


## In this section


- [About VAT settings](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/about-vat-settings/index.md): When you create a VAT rate in the system, you have to specify the settings that the system uses to calculate the VAT amount and the taxable amount (that is, the…

- [Create a VAT](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/create-a-vat/index.md): Make sure that the VAT reporting functionality is enabled in the Enable/disable functionalities (CS100000) window.

- [Create a new VAT rate](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/create-a-new-vat-rate/index.md): 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…

- [Post non-deductible VAT to the same expense account as the purchase invoice amount](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-the-same-expense-account-as-the-purchase-invoice-amount/index.md): Before you start Create a new VAT rate To post VAT expenses to a VAT expense account, see Post non-deductible VAT to a VAT expense account. Go to the VAT…

- [Post non-deductible VAT to a VAT expense account](https://docs.vismasoftware.no/visma-net-erp/help/vat/manage-taxes/post-non-deductible-vat-to-a-vat-expense-account/index.md): Before you start Create a new VAT rate In Visma Net the default setting is that you post non-deductible VAT amounts to a VAT expense account. To post VAT…