VAT Rates: Difference between revisions
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===In This Section=== | |||
This is where you can set the different VAT percentages within Spitfire for different customers. | |||
Note: The acronym "VAT" will change | ===The VAT Rates Section Has The Following Options Available.=== | ||
Note: The acronym "VAT" will change depending upon what is currently setup on your system (e.g. GST). | |||
== '''List VAT Rates''' == | == '''List VAT Rates''' == | ||
This shows all of the current VAT Rates Setup. | '''This shows all of the current VAT Rates Setup.''' | ||
== '''Create / Edit VAT Rate''' == | == '''Create / Edit VAT Rate''' == | ||
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'''Description'''<br /> | '''Description'''<br /> | ||
This is used throughout the system to explain the rate - e.g. "Standard" "Reduce" "Exempt" | This is used throughout the system to explain the rate, - e.g. "Standard" "Reduce" "Exempt." | ||
'''VAT Rate'''<br /> | '''VAT Rate'''<br /> | ||
Numeric to 2 decimal places. | Numeric to 2 decimal places. | ||
'''Surcharge VAT Rate''' | |||
This is an additional VAT Rate - mainly for European. | |||
'''Sage Code'''<br /> | '''Sage Code'''<br /> | ||
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'''EC VAT Code'''<br /> | '''EC VAT Code'''<br /> | ||
Use this option to apply this rate to customers who set as "EC Customers". | Use this option to apply this rate to customers who are set as "EC Customers". | ||
'''Active'''<br /> | '''Active'''<br /> | ||
Latest revision as of 14:55, 23 March 2026
In This Section
This is where you can set the different VAT percentages within Spitfire for different customers.
The VAT Rates Section Has The Following Options Available.
Note: The acronym "VAT" will change depending upon what is currently setup on your system (e.g. GST).
List VAT Rates
This shows all of the current VAT Rates Setup.
Create / Edit VAT Rate
Use this option to create or edit VAT rates, the following options will be available:
Description
This is used throughout the system to explain the rate, - e.g. "Standard" "Reduce" "Exempt."
VAT Rate
Numeric to 2 decimal places.
Surcharge VAT Rate This is an additional VAT Rate - mainly for European.
Sage Code
As Required, check with Support if you are unsure.
Quickbooks Code
As Required, check with Support if you are unsure.
Magento2 Code
As Required, check with Support if you are unsure.
EC VAT Code
Use this option to apply this rate to customers who are set as "EC Customers".
Active
Green for Active, Red for Inactive.
Default Rate
Green for Default, Red for Not Default.
Exempt Rate
Option to set this rate as the "Exempt" Rate.
Delete VAT Rate
Use this option to permanently delete a VAT Rate. This cannot be reversed and all of your stock records will be reset!