Now enter 'Revenue item group 1' under 'Ledger account' and 'A.H.J. Takkenberg ' under 'Relation'.
Under 'Tax code' you have a number of choices:
- VAT 0%
- VAT reverse-charge
- Export outside the EU
- Export services inside the EU (2010)
- Export goods inside the EU (2010)
- VAT 6%
- VAT 21%.
The tax codes shown depend on the name and address of the debtor.
Click on the Save button. You will now see the following screen:
Click on the Completed button which will show the next transaction in the workflow.