Skip to main content

6. Maintain VAT suggestions

Maintain suggestions for VAT rates per price group and item group on the Buchhaltung  Accounting tab under Mehrwertsteuersaetze  VAT rates.. Once the scenario has been fully imported, you will have access to a data maintenance list that facilitates this process.
Note: It is necessary to maintain suggestions for VAT rates as several different tax rates can be assigned per price group. The VAT suggestion is applied when items are booked. The storage rule described in step 8 checks for this data.

  1. To enter the VAT proposals with a data maintenance list, click on the expnad triangle next to infocenterexpand Info Centre and select open Reduced VAT rate >  artikel Changeover > VAT suggestions in the quickpicks (top left of the window title).
  2. Select Sprache de  Germany by left click and ok Apply.
  3. Select one (or more price groups with the Ctrl key pressed) by left-click and ok Apply.
  4. A data maintenance list with the selected price group(s) will open.
  5. This list contains all item groups that are included in the item group package "VAT reduction 2026".
  6. The list presets all tax rates per price group and item group with the new tax rate.
  7. Check the data and make changes if necessary.
  8. Click on Speichern  Save in the horizontal toolbar to import all VAT rate suggestions.