6. Taxes

🧾 Taxes Section in Finance

The Taxes section is located in the Finance menu and is used to configure tax rates and programs applied in the system.

📊 What information is displayed?

The list of tax programs includes the following data:

• Name — tax program name
• VAT — value-added tax rate
• Excise — excise tax rate (if applicable)
• Tax program — program type (e.g., Z or G)

➕ How to add a tax program?

1. Go to Finance → Taxes
2. Click “Add”

In the creation form, you need to specify:

• Name
• Tax program (Z or G)
• VAT
• Excise (if needed)

After filling in the data, you must:

• Tick “I agree with the responsibility under tax legislation”
• Click “Save”

⚠ Important to remember

• Tax settings affect receipt fiscalization
• Always verify rates before saving
• Incorrect data may cause reporting errors

Properly configured tax programs ensure correct receipt generation and compliance with legal requirements 📊