VAT rates

AP Agility uses country-specific VAT rates when extracting tax amounts. These tax amounts are then used in tax validations.

AP Agility uses the following sources for VAT rates.

  • The AP Agility database contains a table with country information that includes VAT rates for each supported country. This information is used by AP Agility to determine the vendor country for an invoice. No further configuration is needed.

  • However, you can also configure the Primary Rates and Secondary Rates for your primary country in a Capture Profile. This is done by editing these fields on the Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Settings tabs.

    These rates are used in addition to the country-specific rates are used if the vendor country determination fails.