{"id":17642,"date":"2026-07-29T13:47:11","date_gmt":"2026-07-29T10:47:11","guid":{"rendered":"https:\/\/support.simplbooks.lt\/vartotojo-vadovai\/i-saf-kodai-pvm-klases\/"},"modified":"2026-07-29T14:00:07","modified_gmt":"2026-07-29T11:00:07","slug":"i-saf-kodai-pvm-klases","status":"publish","type":"ht_kb","link":"https:\/\/support.simplbooks.lt\/en\/vartotojo-vadovai\/i-saf-kodai-pvm-klases\/","title":{"rendered":"I-SAF code, VAT classes"},"content":{"rendered":"\n

VAT classes are preconfigured by us for the most common situations. You can also add additional classes yourself based on your company\u2019s specific needs, example OSS sales<\/a>.<\/p>\n\n\n\n

Settings -> Environment settings -> VAT classes<\/strong><\/strong><\/p>\n\n\n\n

\"\"<\/a><\/figure>\n\n\n\n

<\/a><\/p>\n\n\n\n

By clicking the pencil <\/a>icon, you can modify the settings of VAT classes. For preconfigured classes, you can only change the financial accounts.<\/p>\n\n\n\n

You can change the order of VAT classes by grabbing the \u201cdots\u201d on the left side of the row and dragging them to the desired position.<\/p>\n\n\n\n Adding a new VAT class and its settings<\/strong>. <\/span>\n\n\n\n

<\/p>\n\n\n\n

Settings -> Environment settings -> VAT classes<\/strong><\/strong> -><\/strong> new VAT class<\/strong> (at the bottom of the page)<\/p>\n\n\n\n

\"\"<\/a><\/figure>\n\n\n\n
    \n
  1. Name<\/strong> \u2013 the name of the VAT class as it appears in the document entry views.<\/li>\n\n\n\n
  2. Add translations<\/strong> \u2013 by clicking the link, a window will open where you can enter translations for the label in the languages used in the environment (if needed).<\/li>\n\n\n\n
  3. Transaction<\/strong> type<\/strong> \u2013 specifies whether the VAT class is used for sales or purchase transactions (or both).<\/li>\n\n\n\n
  4. Active<\/strong> \u2013 indicates whether the VAT class is active, visible and usable during document entry.<\/li>\n\n\n\n
  5. VAT type<\/strong> \u2013 defines the legal VAT type according to the law, which the system uses to apply specific rules if necessary (for VAT returns).<\/li>\n\n\n\n
  6. VAT %<\/strong> \u2013 the VAT rate as a numeric value. Leaving it blank means no rate is assigned.<\/li>\n\n\n\n
  7. Income account<\/strong> \u2013 set if the VAT class is related to sales transactions. When assigned, the financial transaction for the invoice will use the specified income account.<\/li>\n\n\n\n
  8. Sales VAT account<\/strong> \u2013 if specified, this account is used to record the VAT for the corresponding line item in the sales document. If not specified, the default sales VAT account defined in the automatic entry settings will be used instead.<\/li>\n\n\n\n
  9. Input VAT account<\/strong> \u2013 if specified, this account is used to record the VAT for the corresponding line item in the purchase document (e.g. VAT on vehicle expenses, fixed assets). If not specified, the default input VAT account defined in the automatic entry settings will be used instead.<\/li>\n\n\n\n
  10. Additional info on invoices<\/strong> \u2013 text entered here will be added to the additional information field of the sales document when this VAT class is assigned to an invoice line.<\/li>\n<\/ol>\n\n\n\n

    <\/a><\/p>\n\n\n\n

    If you have any additional questions, please write to us at\u00a0<\/em> <\/em>support@simplbooks.lt<\/em><\/a><\/p>\n\n\n\n

    <\/p>\n","protected":false},"author":425,"comment_status":"open","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":""},"ht_kb_category":[175,185,590,183],"ht_kb_tag":[],"class_list":["post-17642","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-accounting","ht_kb_category-other","ht_kb_category-saskaitos-fakturos-en","ht_kb_category-settings"],"_links":{"self":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb\/17642","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb"}],"about":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/users\/425"}],"replies":[{"embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/comments?post=17642"}],"version-history":[{"count":5,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb\/17642\/revisions"}],"predecessor-version":[{"id":17661,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb\/17642\/revisions\/17661"}],"wp:attachment":[{"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/media?parent=17642"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb_category?post=17642"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"https:\/\/support.simplbooks.lt\/en\/wp-json\/wp\/v2\/ht_kb_tag?post=17642"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}