Solution Properties
Solution ID:
200427112516893
Last Modified Date:
Thu May 08 10:20:16 UTC 2025
Taxonomy Path:
Case category//How do I...//governmental/legislative compliance
Author:
[email protected]
How to change the non-vatable tax code
Description

You use the non-vatable tax code to post automatic journals which are outside the scope of VAT. These include journals such as:

  • Prepayments and accruals
  • Year end journals
  • VAT liability transfer journals

By default, the non-vatable tax code is T9 and we recommend you don't change this unless you're using a customised set of tax codes. 

Cause
Resolution

To change your non-vatable tax code:

  1. Click Settings, then click Company Preferences.
  2. If prompted, enter your password then click OK.
  3. Click the VAT tab, then in the Non-Vatable Tax Code drop-down click the tax code you want to use for transactions outside the scope of VAT.
  4. Click OK.
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