## Documentation Index Access the complete documentation index at: https://www.zoho.com/za/books/help/llms.txt Use this file to discover all available documentation pages before proceeding. # VAT Settings This section will give you a brief overview about how you can configure VAT in Zoho Books. ## Configure VAT in Zoho Books To set up VAT rates in Zoho Books, you should enable it in your organization. Here’s how: ### Enable VAT Settings To enable VAT settings for your organization in Zoho Books: * Go to _Settings_ in the top right corner of the page. * Navigate to _Taxes & Compliance_ and click **VAT**. * Slide the toggle next to _Is your business registered for VAT?_ * Enter the _VAT Registration Number_. * Check the _Enable trade with contacts outside South Africa_ box if your business involves International trade. * Enter the _VAT Registered On_ date. * Enter the _Generate First Tax Return From_ date. Only the transactions created on or after this date will be included in the return. * Click **Save**. ![VAT Settings](/za/books/help/images/vat/vat-enable.png) ### VAT Rates Once VAT is enabled, the following tax rates will be added to your organization and will be automatically applied to future transactions: * **Standard Rate \[15%\]** - Most of the goods and services that are included in transactions after April, 2018 fall under this tax rate. * **Zero Rate \[0%\]** - A tax rate of 0% is applied on goods that are agricultural supplies, residential lettings. Services that include road and rail transport, financial services, money lending, retirement and medical benefits, and international support are zero-rated. * **Exempt** - Tax exempt is provided in the following cases: * Non-fee related financial services * Educational services provided by an approved educational institution * Residential rental accommodation * Road and rail public passenger transport * **Old Standard Rate \[14%\]** - Most of the goods and services that are included in transactions before April, 2018 fall under this tax rate. * **Change in use (Non-taxable supplies) \[15%\]** - Purchasing a good for business, intending for making taxable supplies and later using it for personal use. * **Change in use (Taxable supplies) \[15%\]** - Purchasing a good for personal use and later using it for taxable supplies. * **Export of second-hand goods** - Purchasing a second-hand good and exporting it later. * **Supply of accommodation exceeding 28 days \[15%\]** - When accommodation is provided for more than 28 days, the VAT will be calculated only for 60% of the total cost. * **Supply of accommodation not exceeding 28 days \[15%\]** - When accommodation is provided for 28 or less than 28 days, the VAT will be calculated for the total cost. ### Add VAT You can add the old standard rate \[14%\] by creating a new one. Here’s how: ![Add VAT](/za/books/help/images/vat/vat-add.png) * Click **\+ New VAT.** * Enter the _Tax Name_ and _Rate_. * Associate a _Tax Type_ from the dropdown. * Click **Save**. The new tax rate will be created. ### Edit VAT You can only edit the VAT that you have created. Changes cannot be made to the default VAT rates. To edit a VAT rate: * Hover over and click the **down arrow** next to the tax rate you’ve created. * Select **Edit** and make the required changes. * Click **Save**. ![Edit VAT](/za/books/help/images/vat/vat-edit.png) ### Delete VAT To delete a VAT rate: * Hover over and click the **down arrow** next to the tax rate you’ve created. * Select **Delete** from the dropdown. ![Delete VAT](/za/books/help/images/vat/vat-delete.png) The VAT rate will be deleted. ### Mark VAT as Inactive The default taxes that you don’t want to use can be marked as inactive. To do this: * Hover over a default tax rate and click the **down arrow** next to it. * Select **Mark as Inactive** from the dropdown. ![Mark as Inactive](/za/books/help/images/vat/mark-as-inactive.png) The VAT rate will be marked as inactive.