---
title: "How to create a VAT rate?"
slug: "1602862900"
updated: 2026-07-30T07:47:15Z
published: 2026-07-30T07:54:25Z
canonical: "help.ila.cegid.com/1602862900"
---

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# How to create a VAT rate?

- [x] PT
- [x] ES
- [x] AO
- [x] CV
- [x] MZ
- [x] ST
- [x] GW

- [x] Professional
- [x] Executive
- [x] Public Sector
- [ ] Omnia
- [ ] Evolution

---

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.**