› Manage Invoice Processing › Country-specific configurations › European and other countries with VAT › VAT compliance check › Configure the VAT rate check

Configure the VAT rate check

Use the procedure in this topic to configure the VAT rate check.

Procedure

  1. Using the menu, navigate to the Settings > Invoice Processing > Capture Profiles > Tax Settings > Tax Settings.
  2. Select Activate VAT Compliance Check.
  3. Save your changes.
  4. Navigate to the Settings > Invoice Processing > Global Settings > Country Settings.
  5. Ensure that the country lookup is configured and that the DB VAT Rates setting is mapped to the appropriate database column that contains the country VAT rates.
  6. Save your changes.