VAT Definitions

VAT definitions map VAT rates to Fiskaly reporting identifiers. You can update existing definitions or add new ones.

 

1. Search for VAT Definitions and select the relevant link.

2. Select Edit List to modify existing VAT rates, or select New to create a new definition.

3. Enter or update the following fields:

   • VAT Export ID – Enter a unique identifier above 1000 (1001 or higher). Only these IDs can be added or modified manually; 1000 itself is reserved and is skipped by Send VAT Definitions, so a VAT definition using it is never sent to Fiskaly.
   • VAT % – Enter the applicable VAT percentage.
   • Description – Enter a clear description for the VAT rate.

4. Select Send VAT Definitions to transmit the updated VAT configuration to Fiskaly.

   

To set up the DSFinV-K Export ID required for DSFinV-K reporting, see VAT Posting Setup.

For how LS Express chooses which of these export IDs is reported for a given transaction line, see VAT Business Cases and the DSFinV-K Export ID.