Navigation:  Invoicing > Core data >

Tax rates

Previous pageReturn to chapter overviewNext page

This windows helps to manage the tax rates and their validity period.

 

Field

Content

Valid from

Validity start date

Valid to

Validity end date

Rate

Tax rate in percent

Account

Related tax account

All tax bookings for the related tax code and period are booked to this account

 

Do not enter overlapping tax periods. This will lead to unpredictable results. You should enter periods consecutively (e.g. 1/1/2010-31/12/2012, 1/1/2013-31/12/2020)
If the "Valid to" date is unknown, enter a date in the distant future (e.g. 31/12/2030)