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How to add an exemption reason for exempt and reverse charge VAT types

Written by Maxime

For the Reverse Charge or Exempt regimes, you can add a Tax exemption reason that will appear in the UBL of your outbound invoices created on the platform when those regimes are used.

  • Go to Settings
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  • Click on VAT percentages
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  • Edit the VAT rate of your choice (exempt or reverse charge)
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  • Add the Tax exemption reason then Save.
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