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Document processing for clients not subject to VAT

Automatically translated

The following settings must be made in Abacus when processing receipts from clients not subject to VAT via the DeepBox:

The client must be set to “Not subject to VAT” in program 6312 Companies / Tax numbers.
The accounts in program F21 Account master must not be subject to VAT.

If vouchers with VAT are now analyzed in the editor, the VAT is also read out. However, the recognized data does not need to be adjusted.
As soon as the receipt is processed, the settings from Abacus are taken into account and no VAT is calculated in the booking mask.

Did this answer your question?

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No, the VAT base is not automatically recalculated at the moment. However, it is being examined whether this is possible in the future.

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Document processing for clients not subject to VAT

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Is the VAT base and VAT amount automatically recalculated on the DeepBox?

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