General
Tax keys must be added to every invoice and invoice template. The tax keys can be viewed and edited under the System menu item in the Billing & Contract category under Tax keys.
Input options
|
Required |
Description |
|---|---|
|
Tax type |
A distinction can be made here between VAT and input tax |
|
Number |
COGLAS internal number |
|
Designation |
Name of the cost centre |
|
Matchcode |
Tax key |
|
Optional fields |
Description |
|---|---|
|
Description |
Description of the tax key |
|
Deactivated (checkbox) |
Allows a control key to be deactivated so that it can no longer be selected |
Add control key
Additional control keys can be added using the 
Warning message
|
Warning message |
Description |
|---|---|
|
Validation has failed. Please check the entries. |
If not all mandatory fields are filled, the validation will fail. |
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