When importing an accounting voucher, the VAT code and percentage must be compatible. Check the compatibility in the table below:
| VAT identifier | VAT code | VAT percentage |
| No VAT processing | NONE | 0 |
| Domestic sales | KOMY | 0, 10, 14, 24 and 25.5 |
| EU sales | EUMY | 0 |
| Sales outside the EU | EUUM | 0 |
| Domestic purchase | KOOS | 0, 10, 14, 24 and 25.5 |
| EU purchase | EUOS | 0, 10, 14, 24 and 25.5 |
| EU service purchase |
EUPO | 0, 10, 14, 24 and 25.5 |
| Non-EU purchases | EUUO | 0 |
| 100% deductible tax | 100 | 0 |
| 312 EU service sales |
EUPM312 |
0 |
| 309 EU service sales |
EUPM309 |
0 |
| Other turnover excluding VAT (310) |
MUUL |
0, 10, 14, 24 |
| Purchases of goods from other EU countries, non-deductible |
EVTO |
0, 10, 14, 24 and 25.5 |
| Purchases of services from other EU countries, non-deductible |
EVPO |
0, 10, 14, 24 and 25.5 |
| Non-deductible reverse tax-liability |
EVKV |
0, 10, 14, 24 and 25.5 |
| Reverse tax-liability |
KAVE |
0, 10, 14, 24 and 25.5 |
| Sale of construction services |
RAMY |
0 |
| Purchase of construction service |
RAOS |
0, 10, 14, 24 and 25.5 |
| Non-deductible purchase of construction service |
EVRO |
0, 10, 14, 24 and 25.5 |
| Outside EU import tax |
MAAL |
0, 10, 14, 24 and 25.5 |
| Outside EU import tax non-deductible |
EVMA |
0, 10, 14, 24 and 25.5 |
| KOMY 0% |
KOMY0 |
0 |
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