Managing Existing VAT Configurations

After creating VAT configurations, you can manage them from the main VAT tab in the Manage section.

VAT list overview

The VAT list displays all your configured tax rates in a table format with the following columns:

Name

• Shows the descriptive name of the VAT configuration.
• Primary identifier for selecting VAT rates in documents.

Rate

• Displays the tax percentage.
• Shows the exact rate that will be applied in calculations.

Country

• Shows the country associated with this VAT rate.
• Indicates where this tax rate is applicable.

Actions column

• Edit icon (pencil) – Modify VAT configuration details.
• Delete icon (trash) – Remove the VAT configuration from the system.

Editing a VAT configuration

1. Locate the VAT configuration in the list.
2. Click the edit icon (pencil) in the Actions column.
3. The Edit VAT form will open with existing information populated.
4. Make your desired changes to:
   • VAT name (update descriptor).
   • VAT rate (adjust percentage).
   • Country (change applicable country).
5. Click Submit to update the VAT configuration.

Note
Changes to VAT rates should be made carefully, as they affect billing calculations.

Deleting a VAT configuration

1. Locate the VAT configuration in the list.
2. Click the delete icon (trash) in the Actions column.
3. Confirm the deletion when prompted.