Configure VAT rates

To perform this operation, you must have administrator rights.

Go to the page Configuration > VAT

Add a new VAT rate

Click the button Add located at the top of the table.

Fill in the fields provided in the window that appears.

Modify an existing VAT rate

Double-click the field you want to edit.

Press Enter to confirm the change. Each change is saved automatically.

📋 Meaning of the different fields

• 🏷️ Name : Rate name as displayed on tickets and keypad.
• 📈 Amount : Percentage rate applied to the sale (e.g. 5.5, 10, 20).

📊 VAT margin schemes

Businesses purchasing second-hand goods from non-taxable persons may apply VAT on the profit margin.

To enable this feature:

1. Enable purchase price management (Configuration > Orders page).
2. Add a rate type VAT margin schemes in the VAT page.
3. Assign this rate to the relevant items or departments.

🌍 Exonération TVA intracommunautaire

This option allows you to invoice deliveries to professional customers in another country of the European Union excluding tax.

• The customer's country must be different from your establishment's country.
• The customer must have a VAT number or a Trade Register number.