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1. From the Administration that you create in the previous section, go to the Related tab

2. Click New next to VAT Codes

3. In the VAT Rate lookup, either select an existing VAT Rate or create a new one

   1. If you don’t have any VAT Rates yet, you may create records for every VAT Rate that you need to use. You can specify if this is the Default VAT Rate to use and if it should be shown on the invoice.

4. Click Save

Next

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up

Next step includes the setup of Products and Debtorsis to Set up Product Administration Relations

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