Change the VAT zone for a supplier class

1. Go to the Leverantörsklasser (AP201000) window.
2. Select the Class ID for the class you want to change the VAT zone for.
3. On the General settings tab, locate the Default general settings section.
4. In the VAT zone ID field, select the VAT zone you want to use for the current supplier class.
5. Click .

You can any time override the VAT zone for a specific supplier even if you have set a zone for a whole class. In the Suppliers (AP303000) window, on the Purchase settings tab, select the VAT zone you want to use for that specific supplier.