VAT addbacks

Question

When doing VAT manually I always addback 33.33% on fuel and L&H. 
 How / where do I set this up in Accounts Production ? 
 Or will I have to journal the addback amount at the end of each period ? 
 Thank you.

Adam Easton · Answer

Hi, 
 Thanks for using Community Hub. 
 You can set up a specific VAT rate in SAP if you're in the dataset in question, go to tools at the top then settings at the bottom - dataset settings, go to the VAT Rates tab and enter the required rate in "D" for example and enter something in the description. You can then use the letter D in your postings to automatically calculate VAT rate that you've entered. 
 
 Hope this helps, 
 
 Thanks

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VAT addbacks

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