VAT

VAT tables, codes on invoices, VAT groups, the small business exemption and exports.

6 articles

• VAT Master DataAI Finance Team resolves the correct VAT code for every invoice line automatically. To make that possible, each workspace carries its own VAT master data: small tables that describe, in your accounting system's terms,…
• VAT Codes on InvoicesA VAT code is not a field someone types. It is resolved from five elements, and that resolution happens on an invoice's Lines & VAT tab. The elements themselves, and the tables behind them, are in VAT master data; this…
• VAT GroupsUnder a Hungarian VAT group (csoportos áfaalanyiság) several companies share one NAV Online Számla account. NAV therefore delivers every member's invoices through one connection, and AI Finance Team has to decide,…
• Small Business VAT ExemptionA company below the statutory revenue threshold may opt out of charging VAT: the Hungarian alanyi adómentesség, the Austrian and German Kleinunternehmerregelung. It invoices without VAT, deducts no input VAT, and…
• Importing, Exporting & Copying Your VAT SetupAuthoring a complete VAT code table row by row is tedious: a realistic Hungarian workspace needs dozens of codes plus the dimension rows behind them. So the whole VAT setup travels as one unit. Export it to a single…
• VAT in ExportsAI Finance Team has four export destinations, and they do not treat VAT the same way. Most of what follows is about the Ledger export, because it is the only one that carries the full VAT picture. Start with the table,…