When drawing up annual statements and advance invoices, it is always which VAT percentage applies to the cost .

In the package we speak of invoice items . An annual statement is then made up of various invoice items such as fixed charges, heat consumption, hot water consumption, metering costs, fixed costs meter rental and the like.

These invoice items are created each time with their own settings such as a specific tax code , invoice calculation type, metering type, utility, unit of measurement...

The advances that are prepared each month also use the default tax code .

It is possible to change the percentage over time .
If the VAT percentage that is set to 21% by default changes to 9% from July 1, 2022, you can set this in the package.
You can access Configuration by selecting the gear icon at the bottom of the vertical menu bar.

Then select Products and then choose the Tax Codes tab

You now select the Default tax code to make adjustments to it.

You can see here that the default tax rate has been 21% since 01/01/2008.

We are now going to set that from 01/07/2022 the default percentage will go to 9% until the end of the year. After that we will go back to the normal percentage of 21%.

Simply fill in an end date .

Next, we will Add a new period for the period from 01/07/2022 to the end of the year. Please note that you will then enter 01/01/2023 as the end date. We will set the rate to 9%.

Then click on Add again to set the old default tax rate again from the new year.

We are going to fill in the start date of 01/01/2023 here and we leave the end date open so that the default remains valid. We now set the rate back to 21%.