How can I change my company's VAT settings?

Left Navigation Bar > Username > My Company > IDE & TVA

In the "My Company" section, you can modify VAT settings, such as VAT modes and reporting methods.

  1. Click on your name.Parametres_TVA01
  2. Then, click on "My Company."Parametres_TVA02
  3. Navigate to the "VAT & UID" tab.Parametres_TVA03
  4. The option "I have a VAT number" must be enabled.Parametres_TVA04
  5. Here, you can select the default VAT rate for your sales and purchase invoices.Parametres_TVA05
Once the options are selected, click "Save Changes."Parametres_TVA06
To Modify VAT Modes and Reporting Methods
  1. Click on "VAT Settings."Parametres_TVA07
  2. Click "Edit" to allow modifications.Parametres_TVA08
  3. To add a fiscal period, select "Add New" in the fiscal period selector. (Only next year's fiscal periods can be added.)Parametres_TVA09
  4. In this section, you can modify the VAT mode and reporting method, as long as no accounting entries have been created in that fiscal period.Parametres_TVA10
  5. If you select Net Tax Liability, you must indicate the corresponding rate.Parametres_TVA11
  6. Finalize and save the changes to apply your new VAT configurations.Parametres_TVA12

To modify accounting year dates, see the article How can I change the configuration of the financial year ?