General Information
VAT rates are important for analysing the amount of VAT paid by the organisation. The applicable VAT rate depends on the product or service that is the subject of the transaction. For cross-border purchases, the reverse charge mechanism may apply.
VAT codes are used to record input tax information in DATEV.
Import VAT rates from DATEV
In this guide we explain, how to import VAT rates from DATEV.
You also have the opportunity, to add the VAT rates manually.
Open Moss, go to "Accounting" > "VAT rates" and click on "Add VAT rates".
You can choose between two sets of VAT codes in DATEC. If you don't want to use those codes, you can add VAT rates manually below.
When you go to “Accounting” > “VAT rates” and select a VAT rate, you can always edit it retrospectively.