6. Setting up e-conomic product groups for Fakturamodul invoices

  • Updated

Traede products

  • This one HAS to be named Traede products
  • It’s important to check that Domestic, EU and Abroad ALL have an account assigned and that the accounts have a correct VAT code assigned

 

  • Domestic: should have a VAT code with 25% VAT
    • Default VAT Code is U25
  • EU: should have a reverse VAT code with 0% VAT
    • Default VAT Code is UEUV
  • Abroad: should have an abroad VAT code with 0% VAT
    • Default VAT Code is Abr

 

Traede shipping

  • Can be named whatever you want
  • The reason why we have a separate product group for shipping is so you can “split out shipping accounts” from “normal revenue”
  • It’s important to check that Domestic, EU and Abroad ALL have an account assigned and that the accounts have a correct VAT code.

All the accounts should have same VAT codes as “Traede products”

 

Products without VAT

  • This one does not need to be created, but you need to have 1 product group where EVERY account attached to it has NO VAT. It can be named whatever you want
  • More about why this is needed in the next section under “Correction line”

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