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Automatic Deposits- VAT

  • 5 March 2024
  • 3 replies
  • 46 views
lena.luettgau
Userlevel 1

Hallo liebe Community, 

Gibt es mittlerweile die Möglichkeit, automatische Deposits/ automatische settlement rules mit verschiedenen Mehrwertsteuersätzen anzulegen?

Also einmal für Logis und einmal für Produkte beispielsweise?

Bei uns wird gerade automatisch nur ein Deposit für die gesamte Buchung inkl. aller Produkte erstellt, alles mit demselben Steuersatz. Das ist ja steuerrechtlich nicht korrekt. 

Haben wir da eine Einstellung nicht gefunden?

 

Liebe Grüße

 

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Best answer by alzbeta skrabalkova 7 March 2024, 13:23

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alzbeta skrabalkova
Rank
Userlevel 4
Badge +5

Hi @lena.luettgau, 

thank you for the question. Multiple VAT rates on a deposit is currently not possible with the automation.
It is a possibility to post deposits manually, and in that case, you can indeed post multiple different deposits with different VATs on them. 
We are however continuously working on improving deposits, so this feature may appear in the future. 

Hope it helps!

Alzbeta
lena.luettgau
Userlevel 1

Dear Alzbeta,

Thank you very much for the feedback, this already helped me.


Please note this particular request for​ future changes in the automatic deposits, this is a general problem for the german market and all our accountants would be happy to see it solved ;)
 

 

lena.luettgau
Userlevel 1

@alzbeta skrabalkova 

Could you explain where to change the VAT for automatic deposits? 

If I can not split it, I at least have to change it to the higher percentage of VAT and I can not find where to do that.
Thank you for the help!

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