Setting VAT rates for suppliers and subcontractors

It can be specified that a specific supplier or subcontractor should always have a certain VAT rate. If you work with foreign suppliers or subcontractors, you can choose a VAT rate of 0% here.

1. Click on Register > Ressursi hinnakujunduse seaded.

2. Select a resource price in the list on the left.

3. Select a VAT rate in the KM drop-down list. If [Vaikimisi] is chosen, the VAT rate stated for the price calculation in the price list used on the order is applied.

4. Click on Salvesta to save all changes.

5. Click on Register > Hankijad or Register > Alltöövõtjad.

6. Go to the Hinnakujundus ja arveldamine tab and select the resource price for which VAT was defined in the Ressursside hinnastamine drop-down list.

The VAT rate that is entered is used on all credit notes for that supplier or subcontractor, with four exceptions:

• If a VAT rate has been entered manually on the shipment in order reception, that VAT rate applies.

• If a VAT rate has been entered manually for the price items used in the order, that VAT rate applies to those price items.

• If the service specified in the order has been defined as a construction service, that VAT rate applies.

• If the Kaaluge käibemaksu riigi ja terminali alusel checkbox has been selected, the VAT is taken from the terminal or country registry.

For more information, see How Opter chooses the VAT rate on credits.

---

See also

• How Opter chooses the VAT rate for customer invoices

• How Opter chooses the VAT rate on credits

• 0% VAT

See also