Down load MWST records to with the tax code as before

[Former Member]

Hi All,

I need to make some changes to the MWST tables in respect of a VAT rate increase in Spain due on 1st July.

I would like to know how to down load MWST records to with the tax code as before?

Aditya

[Former Member · Accepted solution]

Hi Aditya

You should create a new tax code for the new VAT rate; you should not change the rate for the existing code. This is because you may need to post/correct transaction for the old rate after the change in rates.

Data is stored in T683S. Select where KALSM = your tax procedure, for Spain this will most likely be TAXES