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PT
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ES
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AO
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CV
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MZ
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ST
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GW
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Professional
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Executive
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Public Sector
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Omnia
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Evolution
The Logistics and Cash Management module allows to configure the default values for VAT in specific operations:
- Shipping/Other Services: Code that identifies the VAT rate to be applied by default in the sales document in the rows regarding the Shipping, Special Services and Discount in Value before VAT;
- Intracommunity, Exempt and External transactions: Allows to identify the VAT code for these transactions;
- Pro rata VAT: Fiscal years' pro rata rate.
To define the operations' default VAT rates, follow these steps:
- Access Administrator | Company | Business Application Foundation | Company Parameters | VAT Rates;
- Select the VAT rate for each of the operations;
- Click Confirm.
The handling of VAT taxable values only applies to Cape Verde and allows to define the item price on which the VAT rate will be based.