VAT codes (Fields)

A VAT code in FBO One has the following fields that can be edited in the Administration screen (VAT codes) page.

Tables:

VAT Codes

Description

Description or name of the VAT code.

Active

If unchecked, the VAT code will be hidden in select boxes.

Ledger

The ledger code for this VAT code. See Ledgers (Administration).

InvoiceCode

This can be printed instead of the percentage if the setting PrintVATInvoiceCode is set to 'TRUE' in Application Settings (Administration) or FBO locations (Administration).

OmitPercentageFromBreakdown

The VAT percentage is not shown on the receipt and invoice.

Administration

The administration the VAT code applies to. Mandatory field.

Valid from date

Date from which the VAT code is valid.

Invoice remark

This is a text field where for example a legal text can be stored. This text will be displayed if the VAT code is present on the handling order or invoice. Where on the handling order / invoice the text will be displayed is configurable in the report settings by using the variable ~VatCodeRemarks~. See: How to configure text on the handling order.


VAT Percentage

Valid from date

Date the selected VAT code is valid. Mandatory field.

Percentage

The percentage of the selected VAT code. Mandatory field.

InvoiceCode

This can be printed instead of the percentage if the setting PrintVATInvoiceCode is set to 'TRUE' in Application Settings (Administration) or FBO locations (Administration).

Invoice remark

This is a text field where for example a legal text can be stored. This text will be displayed if the VAT code is present on the handling order or invoice. Where on the handling order / invoice the text will be displayed is configurable in the report settings by using the variable ~VatCodeRemarks~. See: How to configure text on the handling order.



VAT Code custom values

Custom Value

Add a custom values for the selected VAT Code.

Remarks

Free text remarks for this custom value. 


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