VAT exemption

In Fennoa, VAT exemption can be set in three different ways. See here which handling in the FabricAI portal results in which Fennoa VAT code.

  1. VAT percent 0% and VAT code Domestic purchase -> returns to Fennoa with VAT code Tax-free
  2. VAT percent 0% and VAT code No VAT handling -> returns to Fennoa with VAT code 0%
  3. Client set as VAT exempt in the FabricAI portal -> returns with empty VAT code (dash)


Partial VAT deduction

If the client is partially VAT liable, it is advisable to set this partial VAT deduction percent as the default in the FabricAI portal. See here how.
When a VAT deduction percent other than 0 or 100 is selected in the FabricAI portal, the partial deduction VAT code is automatically selected in Fennoa.


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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