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Accounting method

Reporting method This configuration is only used for the E-MWST (XML) download in the VAT settlement report (see Reports). You can choose:

  • Effective method (with input tax deduction)
  • Net tax rate method (SSS, i.e. "Saldosteuersatz")
  • Flat tax rate method (PSS, i.e. "Pauschalsteuersatz")

VAT / sales tax in orders Here you configure when the sales tax is due:

  • Book with invoice date (agreed) = assessment based on the consideration agreed
  • Book with payment date (received) = assessment based on the consideration received

Orders will perform the sales tax book entries accordingly.

This setting can be changed anytime. However, existing orders and book entries will not and can not be adapted. Only future orders will use the new setting.