1. ChannelEngine Help Center
  2. Integrations
  3. Logic4

Articles in this section

Logic4: VAT codes

  • Created
  • Updated

About this article

This article introduces and describes the VAT codes used in the ERP application Logic4.

VAT codes on Logic4

When using Logic4, the type of VAT calculated in an order is determined by the code configured within the settings of your Logic4 plugin. If you do not have any VAT numbers in the VAT settings, the default Logic4 VAT IDs are used.

To add country-specific VAT IDs to the Logic4 setup:

  1. Log into ChannelEngine and go to Settings, VAT rate settings.
  2. Enable the desired country-specific VAT rule and add the required VAT number.
  3. Open your Logic4 plugin on ChannelEngine and click the Setup tab. You should see the settings VAT [country code] high ID and VAT [country code] low ID, which should match the country for which you created a VAT rule.

E.g.:

Logic4_-_setup.png

Below you can find a list of the available VAT codes and their descriptions:

ID Description (including the label in Dutch)
16 19% sale ex. (19% verkoop excl.)
17 VAT exempt (BTW vrij)
18 19% purchase ex. (19% inkoop excl.)
19 19% purchase incl. (19% inkoop incl.)
21 19% sale incl. (19% verkoop incl.)
22 6% VAT to be collected incl. (6% BTW te vorderen inclusief)
23 6% VAT to be collected ex. (6% BTW te vorderen exclusief)
24 6% VAT to be paid ex. (6% BTW te betalen exclusief)
25 6% VAT to be paid incl. (6% BTW te betalen inclusief)
26 0% purchases inside the EU (0% inkopen binnen EU)
27 0% purchases outside the EU (0% inkopen buiten EU)
28 0% exports inside the EU [0% leveringen binnen EU (ICL)]
29 0% exports outside the EU [0% leveringen buiten EU (export)]
30 21% VAT to be paid excl. (21% BTW te betalen exclusief)
31 21% VAT to be paid incl. (21% BTW te betalen inclusief)
32 21% VAT to be collected ex. (21% BTW te vorderen exclusief)
33 21% VAT to be collected incl. (21% BTW te vorderen inclusief)
34 21% VAT to be paid (Belgium) excl. (21% BTW België te betalen exclusief)
35 6% VAT to be paid (Belgium) excl. (6% BTW België te betalen exclusief)
36 9% VAT to be paid excl. (9% BTW te betalen exclusief)
37 9% VAT to be collected excl. (9% BTW te vorderen exclusief)

Related articles

Comments

0 comments

Article is closed for comments.