Importing Bills from a csv file - VAT rate

Problem reported by David Colquitt 2 years ago

When importing bills, how do I use import manual and exempt VAT treatments?

3 Replies

Hi David,

For the Exempt VAT rate, you must input 0.00:Exempt in the VAT rate column. For manual, you can input any rate you want, the system will save this as manual if this does not equal to 0%, 5% or 20%.

Tommy

Hi David What if I want the import to be "Exclude from VAT" what do I need to input in the VAT rate column?

Hi Colin,

For exclude from VAT return, you must input 0.00:Out in the VAT rate.

Tommy

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