How to configure net tax debt rates for companies subject to this VAT discounting method
Dropdown menu located at the bottom left > My company
This tutorial explains how to configure net tax debt rates for companies subject to this VAT discounting method.
1. Click on the dropdown menu located at the bottom left.
2. From the options displayed, select My Company.
3. Go to the IDE & VAT section.
4. Then, inside it, open the VAT Settings section.
5. In this area, you will see the VAT mode and discounting method configured for your company. Click Edit to make changes.
6. To edit a Net Tax Debt Rate, click on the three-dot icon of the rate you wish to modify.
7. Then click Edit.
8. Make the necessary changes and click Confirm.
9. If you want to delete it, click Delete. A confirmation will be requested—click Confirm.
10. To add a new rate, click Add Net Tax Debt Rate.
11. Select the year, the debt rate, specify which tax rate it corresponds to, and add a description if you wish.
12. Finally, click Save.
