VAT codes table

Documentation •
In this article

The VAT codes table displays the columns where you can enter the VAT codes with the respective rates.

The data must be entered manually. When VAT rates change, the table must be updated by changing or adding the ID codes and percentages of the new tax rates.

VAT Codes will be automatically taken over in the invoice dialogue when creating or editing the invoice, simplifying data entry.

estimate and invoice VAT Codes

The columns

The VAT Codes table contains many columns; those displayed in the image are those in the Base view. The full list is available in the Complete view. To customise the columns, please consult the Columns setup page.


The VAT code is entered.


Enter the description of the VAT code.


The VAT rate is entered.


Any notes may be inserted.

VAT on the gross or net amount

The setting for calculation on the net or the gross amount is done at the individual invoice level, in the Invoice settings dialogue.


Tell us how we can help you better
If the information on this page is not what you're looking for, is not clear enough, or is not up-to-date, let us know.

Share this article: Twitter | Facebook | LinkedIn | Email