[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fD6YquG2xDJcYpP_gc9MrbMuRqYhRFxDdfFhtvT0QW-k":3},{"id":4,"documentId":5,"title":6,"slug":7,"summary":8,"body":9,"order":18,"featured":145,"seoTitle":146,"seoDescription":146,"searchText":147,"createdAt":148,"updatedAt":149,"publishedAt":150,"locale":151,"category":152,"localizations":157,"related":165},5642,"k245f5obnmn644pn648xz896","VAT codes per relation","vat-codes-per-relation","Invoyz remembers which VAT code or VAT rate you use per percentage for each relation, and you can change it yourself.",[10,16,22,62,74,78,93,101,105,109,134],{"type":11,"children":12},"paragraph",[13],{"text":14,"type":15},"With every posting, Invoyz remembers which VAT code you used for a relation per VAT percentage. New invoices from that relation get this code by default.","text",{"type":17,"level":18,"children":19},"heading",2,[20],{"text":21,"type":15},"View or change remembered VAT codes",{"type":23,"format":24,"children":25},"list","ordered",[26,36,48,55],{"type":27,"children":28},"list-item",[29,31,34],{"text":30,"type":15},"Go to ",{"bold":32,"text":33,"type":15},true,"Relations",{"text":35,"type":15}," and open the relation.",{"type":27,"children":37},[38,40,42,44,46],{"text":39,"type":15},"Open the ",{"bold":32,"text":41,"type":15},"Processing",{"text":43,"type":15}," tab and go to ",{"bold":32,"text":45,"type":15},"Remembered VAT codes",{"text":47,"type":15},".",{"type":27,"children":49},[50,52,54],{"text":51,"type":15},"Pick a code per company and per percentage (0%, 9% and 21%) under ",{"bold":32,"text":53,"type":15},"Pick VAT code",{"text":47,"type":15},{"type":27,"children":56},[57,59,61],{"text":58,"type":15},"Click ",{"bold":32,"text":60,"type":15},"Save",{"text":47,"type":15},{"type":11,"children":63},[64,66,68,70,72],{"text":65,"type":15},"If a relation is both supplier and customer, you see separate rows for ",{"bold":32,"text":67,"type":15},"Purchase",{"text":69,"type":15}," and ",{"bold":32,"text":71,"type":15},"Sales",{"text":73,"type":15},". You can only pick codes that your accounting software allows for purchases or sales. A code taken from the accounting system is overridden when you pick your own.",{"type":17,"level":18,"children":75},[76],{"text":77,"type":15},"Other and One code for everything",{"type":23,"format":79,"children":80},"unordered",[81,87],{"type":27,"children":82},[83,85],{"bold":32,"text":84,"type":15},"Other",{"text":86,"type":15},": the code for any other percentage, for example foreign VAT.",{"type":27,"children":88},[89,91],{"bold":32,"text":90,"type":15},"One code for everything",{"text":92,"type":15},": tick this when the relation always gets the same VAT code, whatever the percentage.",{"type":11,"children":94},[95,97,99],{"text":96,"type":15},"For a global relation, use ",{"bold":32,"text":98,"type":15},"Add company",{"text":100,"type":15}," to add a row for a company.",{"type":17,"level":18,"children":102},[103],{"text":104,"type":15},"Companies without accounting software",{"type":11,"children":106},[107],{"text":108,"type":15},"If the company has no accounting software connected, Invoyz remembers a VAT rate per percentage instead of a VAT code. When you change the rate on an invoice line and approve the invoice, new invoices from that relation with the same percentage get your rate from then on.",{"type":23,"format":79,"children":110},[111,123,128],{"type":27,"children":112},[113,115,117,119,121],{"text":114,"type":15},"Pick a rate per percentage under ",{"bold":32,"text":116,"type":15},"Pick rate",{"text":118,"type":15},": ",{"bold":32,"text":120,"type":15},"No VAT",{"text":122,"type":15},", 0%, 6%, 9% or 21%.",{"type":27,"children":124},[125,126],{"bold":32,"text":120,"type":15},{"text":127,"type":15},": the VAT is added to the amount and the line gets 0% VAT.",{"type":27,"children":129},[130,132],{"bold":32,"text":131,"type":15},"One rate for everything",{"text":133,"type":15},": tick this when the relation always gets the same rate, for example No VAT.",{"type":11,"children":135},[136,138,139,141,143],{"text":137,"type":15},"On an invoice line you can also pick ",{"bold":32,"text":120,"type":15},{"text":140,"type":15}," in the ",{"bold":32,"text":142,"type":15},"VAT",{"text":144,"type":15}," column.",false,null,"VAT codes per relation Invoyz remembers which VAT code or VAT rate you use per percentage for each relation, and you can change it yourself. With every posting, Invoyz remembers which VAT code you used for a relation per VAT percentage. New invoices from that relation get this code by default. View or change remembered VAT codes Go to Relations and open the relation. Open the Processing tab and go to Remembered VAT codes . Pick a code per company and per percentage (0%, 9% and 21%) under Pick VAT code . Click Save . If a relation is both supplier and customer, you see separate rows for Purchase and Sales . You can only pick codes that your accounting software allows for purchases or sales. A code taken from the accounting system is overridden when you pick your own. Other and One code for everything Other : the code for any other percentage, for example foreign VAT. One code for everything : tick this when the relation always gets the same VAT code, whatever the percentage. For a global relation, use Add company to add a row for a company. Companies without accounting software If the company has no accounting software connected, Invoyz remembers a VAT rate per percentage instead of a VAT code. When you change the rate on an invoice line and approve the invoice, new invoices from that relation with the same percentage get your rate from then on. Pick a rate per percentage under Pick rate : No VAT , 0%, 6%, 9% or 21%. No VAT : the VAT is added to the amount and the line gets 0% VAT. One rate for everything : tick this when the relation always gets the same rate, for example No VAT. On an invoice line you can also pick No VAT in the VAT column.","2026-09-27T14:54:21.759Z","2026-11-12T09:28:16.575Z","2026-11-12T09:28:16.596Z","en",{"id":153,"documentId":154,"name":155,"slug":156},1072,"yhore1596mnj7lezh80k4y59","Relations and booking rules","relations-and-booking-rules",[158],{"id":159,"documentId":5,"slug":160,"locale":161,"category":162},5641,"btw-codes-per-relatie","nl",{"id":163,"documentId":154,"slug":164},1071,"relaties-en-boekingsregels",[166,172,178,184,190],{"order":167,"title":168,"id":169,"documentId":170,"slug":171},1,"Manage relations",5626,"g8gpcf2pbsofi1z418autcka","manage-relations",{"order":173,"title":174,"id":175,"documentId":176,"slug":177},3,"Booking period and credit notes per relation",5652,"oq65r6sya13qq2tnuh2zxn2g","booking-period-and-credit-notes-per-relation",{"order":179,"title":180,"id":181,"documentId":182,"slug":183},4,"Mapping templates and rules",5680,"qgvwr858wnigzca10dax4xck","mapping-templates-and-rules",{"order":185,"title":186,"id":187,"documentId":188,"slug":189},5,"Handle lines without a category",5690,"ofyd0ssoy58xb5izezbxkap9","lines-without-a-category",{"order":191,"title":192,"id":193,"documentId":194,"slug":195},6,"Set up categories",5702,"fivv4bx4tbzi6nirdz4ce2ck","set-up-categories"]