Is the VAT base and VAT amount automatically recalculated on the DeepBox?
Automatically translated
No, the VAT base is not automatically recalculated at the moment. However, it is being examined whether this is possible in the future.
Did this answer your question?
Related articles
VAT code determination procedure
This diagram shows the logic for posting the VAT code in the ERP system.
No valid VAT code could be determined
Error message: “No valid VAT code with the VAT rate: 7.7 could be determined for voucher: 0/item: 1.” The following error message appears if the VAT references are not ...
Document processing for clients not subject to VAT
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 ...