If a specified VAT code is not found in the VAT Codes table:
Causes
- A VAT transaction with Reverse Charge was entered where the VAT codes used are not separated by ":" (colon).
- A VAT code has been assigned to an account, but it is not present in the VAT Codes table.
Solution
- Enter both VAT codes in the VAT Code column using the required separator ":" (colon). Once the correct code is entered, the error should no longer occur. For more information, see the following section Reverse Charge with VAT liability and deduction.
- Ecco la traduzione in inglese:
- Make sure to associate the account with a VAT code that is present in the VAT Codes table.
Attention: you can only use VAT codes that are listed in the VAT Codes table. For more information, see the VAT Codes table page for your country.
For Switzerland, make sure the valid VAT codes are being used. For more information, see the pages:
To use the new 2025 VAT extensions, you need to:
- Subscribe to the Advanced plan of Banana Accounting Plus
- Download the latest release of the program
- Update the VAT Codes table (for users with an existing file)
- If you have a previous version of Banana, update program and plan.