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FrontAccounting forum → Banking and General Ledger → Changing VAT from 19 to 21
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
JWBosch Techniek 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
Move to another less taxed country 
or buy/elect a cheaper govt 
.
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).
Sounds great!
Joe
Erwin,
Thanks!
Jan Willem
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).
JWBosch Techniek FrontAccounting forum → Banking and General Ledger → Changing VAT from 19 to 21
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