Overview
VAT codes are crucial for ensuring that your transactions are reported correctly in your accounting. In Juni, the most common VAT codes are available from the start. However, if you're missing a specific code, you can easily add it yourself.
How to add a new VAT code
Log in to your Juni account
Navigate to Accounting in the left-hand menu
Click on the Dimensions tab
Select the VAT code tab
Click on + Create VAT code at the top right
Fill in the name, VAT code, and VAT rate
Frequently Asked Questions
Can I add multiple VAT codes to one transaction?
Can I add multiple VAT codes to one transaction?
Currently, we only support one account code and one VAT code per transaction. If a transaction requires multiple lines, you will need to make the adjustment manually in Fortnox.