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4. Check and complete the country settings

When the scenario is updated and imported, new fields will be added to the country settings.

  1. In the function bar, go to the  Administration Administration tab and select  land Countries, then open the settings for  Sprache de Germany by double-click.
  2. Open the area Reduced VAT rate to enter the data for the VAT reduction.
  3. Add the new item group package by clicking on Artikelbestand Inventory (to the right of the item group package) > suche  Search.
  4. Select the newly created item group package "VAT reduction 2026" from the list by double-click.
  5. Enter the Start date of the VAT reduction, i.e. 1 January 2026.
  6. Enter a date in the distant future, e.g. 31 December 2099, as End date .
    Information: This field will make it easier to reset the tax reduction in the future if necessary.
  7. Enter the tax rate code (example: 1) you want to change in the field VAT rate old.
    Example: This will usually be tax rate 1.
    Note: Check any unusual setings for your company. If you use different tax rates (e.g. 3, 4 etc.), please contact your account manager before the changeover.
  8. Enter the new valid tax rate (example: 2) in the field "VAT rate new".
    Example: It will usually be tax rate 2.
    Note: Check any deviations for your company. If you use different tax rates (e.g. 3, 4), please contact your account manager before the changeover.
  9. Make a note of the Record number of the country (top right in the input window) for the next set-up step.
  10. Speichern Save and close the settings .