This support file contains user defined VAT rates that are used in the your day to day transactions. Loan Performer allows a user to set different VAT rates for different periods. It also offers the flexibility of adding, modifying or deleting them.
How to add VAT rates
To add VAT rates you go to Support Files ->VAT rates and a screen like the one below shows up:
Click on the Add button to add the VAT rate and repeat this for all the rates that you want to register.
Click on the Close command button to exit.
How to Delete\Modify VAT rates
To delete\modify VAT rates you go to Support Files->VAT rates and a screen like the one below shows up:
From the list of the displayed VAT rates, click on the rate that you want to delete\modify, e.g., "18". The variables for the selected rate will be displayed in the various parameter text boxes.
To Modify the VAT rate make the necessary changes and click on the Update button. To delete the document click on the Delete command button.
Click on the Close button to exit the menu.
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