Enter the tax rates for the country selected in the field Country. Use the same structure of entering tax rates for every country. For example:
Tax rate A = Standard rate (e.g. Germany 19%, France 20 %)
Tax rate B = First reduced rate (e.g. Germany 7%, France 10%,)
Tax rate C = Second reduced rate (e.g. France 5,5%,)
Tax rate D = super reduced rate / special rates (e.g. France 2,1%)
- You can make changes to VAT rate configurations as long as they are not valid. Once the rates are, valid they cannot be changed or extended.
- Do not enter the same tax rate twice in one configuration. This leads to errors.
- Use the taric codes for the different taxation of items.