How to create a VAT rate?

To create a new VAT rate, follow these steps:

1. Access [Marketing & Sales / Purchases / Services / Finances] | Tax Obligations | Resources | Tables | VAT Rates;
2. Specify the corresponding Cod (VAT) and Description;
3. Define a percentageof the VAT rate on the field Rate;
4. On the tab General, fill in the remaining information on the VAT rate as: Code, Scheme, Mention and Rate Type;
5. If you wish to present the value on the documents, activate the option Include value in the documents;
6. If there are rates depending on the operation location, perform the corresponding configuration and specify the operation location and the rate;
7. Finally, click Save.