› Manage Invoice Processing › Country-specific configurations › European and other countries with VAT › Taxes › Enable VAT-based tax processing

Enable VAT-based tax processing

Use the procedure in this topic to enable VAT-based tax processing.

If you are processing invoices for a country in the European Union, or a country that uses a VAT-based tax system, it is necessary to configure your solution so that invoices are configured for VAT taxes.

Procedure

  1. Using the menu, navigate to Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Settings.
  2. Select Activate VAT based Tax Processing.
  3. Select Save.