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Support > Settings > VAT exempt

VAT exempt

In TriFact365 it is possible to work with VAT exempt. Additional settings are required.

In TriFact365 go to Settings > Accounting records > Magnifying glass > Settings. Then set ‘VAT exempt’ to Yes.

Entry settings: Standard journal

All journal entry proposals will then be presented with an Amount including VAT. In addition, the VAT code ‘No VAT’ or ‘None’ will be selected by default.

VAT exempt

SnelStart: 

Note: In SnelStart, the ledger functions of the ledger accounts must support ‘No VAT’. Otherwise, the journal entry may still end up in SnelStart with VAT.

King Anywhere, King Business software and Visma eAccounting:

Note: You must select a VAT code for purchase and sales invoices. This is then selected by default on the journal entry proposal.