If your company is not liable to pay VAT, in MetaKocka the following should be set:
- Settings/Your company (approximately at the middle of the page that will open) set 0% for the standard sales VAT
- When issuing the first sales invoice, in the field ''Additional text on document'' enter the article, VAT is not invoiced based on the 1st paragraph of Article 94 of the Act on the value-added tax (not VAT liable).
- Sales price lists must have the tax rate of 0% when such are added to MetaKocka
More detailed instructions for adding the wholesale price list can be found here, while the sales VAT for retail can be defined when receiving goods