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, 13.5, 14, 24 and 25.5 |
| EU sales | EUMY | 0 |
| Sales outside the EU | EUUM | 0 |
| Domestic purchase | KOOS | 0, 10, 13.5, 14, 24 and 25.5 |
| EU purchase | EUOS | 0, 10, 13.5, 14, 24 and 25.5 |
| EU service purchase | EUPO | 0, 10, 13.5, 14, 24 and 25.5 |
| Non-EU purchases | EUUO | 0 |
| 100% | 100 | 0 |
| 312 EU service sales | EUPM312 | 0 |
| 309 EU service sales | EUPM309 | 0 |
| Other revenue excluding VAT (310) | MUUL | 0, 10, 13.5, 14, 24 |
| Purchases of goods from other eu countries, non-deductible | EVTO | 0, 10, 13.5, 14, 24 and 25.5 |
| Purchases of services from other eu countries, non-deductible | EVPO | 0, 10, 13.5, 14, 24 and 25.5 |
| Non-deductible reverse tax-liability | EVKV | 0, 10, 13.5, 14, 24 and 25.5 |
| Reverse tax-liability | KAVE | 0, 10, 13.5, 14, 24 and 25.5 |
| Sale of construction services | RAMY | 0 |
| Purchase of construction service | RAOS | 0, 10, 13.5, 14, 24 and 25.5 |
| Non-deductible purchase of construction service | EVRO | 0, 10, 13.5, 14, 24 and 25.5 |
| Outside EU import VAT | MAAL | 0, 10, 13.5, 14, 24 and 25.5 |
| Outside EU import VAT non-deductible | EVMA | 0, 10, 13.5, 14, 24 and 25.5 |
| KOMY 0% | KOMY0 | 0 |
This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.
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