Visma.net ERP

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 top part

Element	Description
Country	By default the country of the selected branch. You can change it.

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.
Note	Click here to describe the usage of the code or to add instructions
Files	Click here to add public documents regarding the code.
VAT type	The VAT type of the code. The options are: Sales Purchase Both
VAT rate description	You can use this for an additional code. Max. 32 characters.
Compensation	If the VAT code is a compensation code this check box is selected.
Country	The country code for the VAT code. This window only shows codes with the same country as the active company. So, if you import codes for other countries, you have to switch to a branch that has the other imported country. If the import file is missing country, it will be created with the country code from the active branch.