Standard VAT codes (CS20500S)

This topic gives you information about the elements that you find in this window in Visma.net ERP, such as fields, field values, buttons, and check boxes.

In this window, you can maintain Standard VAT codes used in reporting to the government. These codes must contain valid codes that are given by the government.

These codes are used in the SAF-T report and are registered in VAT categories when the internal VAT category has another ID than the code required by the government.

The table

Column Description

Standard VAT code

The ID of the standard VAT code, max. 10 characters.
Description The description of the Standard VAT code.

VAT type

The VAT type of the code.

The options are:

  • Sales
  • Purchase
  • Both

Compensation

If the VAT code is a compensation code this check box is selected.

Country

The country code for the VAT code.