FrontAccounting forum — Changing VAT from 19 to 21

Re: Changing VAT from 19 to 21

2012-11-28T23:27:23Z

Erwin,

Thanks!

Jan Willem

erwindebruin wrote:

jan willem,
i have changed the tax rate and name of the 19% vat charge in the settings screen to 21%. Do this after all invoices etc per the period ending 30-9-2012 are finalized and booked in the correct period. After changing this tax rate all works fine (no automatically corrections in previous periods).

Re: Changing VAT from 19 to 21

2012-11-28T13:19:24Z

Wikiied it!

Re: Changing VAT from 19 to 21

2012-11-28T12:02:17Z

Sounds great!

Joe

Re: Changing VAT from 19 to 21

2012-11-28T11:04:06Z

jan willem,

i have changed the tax rate and name of the 19% vat charge in the settings screen to 21%. Do this after all invoices etc per the period ending 30-9-2012 are finalized and booked in the correct period. After changing this tax rate all works fine (no automatically corrections in previous periods).

Re: Changing VAT from 19 to 21

2012-11-28T06:18:11Z

Move to another less taxed country or buy/elect a cheaper govt .

Re: Changing VAT from 19 to 21

2012-11-27T10:35:16Z

You could setup another Tax Group with the changed Tax type included.

Then you simply swap the Tax Group on the Customer/Branch or Supplier

/Joe

Changing VAT from 19 to 21

2012-11-27T08:29:16Z

Hello,
Here in the Netherland de tax-percentage changed from 19 to 21%.

What is the best way to change the settings in taxes for the future?

Do I have to change the tax-rules for every item?

Jan Willem