Logic4: VAT codes

If you are using Logic4, the type of VAT that is calculated / set on an order is determined by the code that is configured in the Logic4 plugin settings. If you do not have any VAT numbers filled in the VAT settings, the default Logic4 VAT id's will be used.   

Below you can find a list with available VAT codes and their description.

Id Description (incl. original Dutch label)
16 19% sale ex. (19% verkoop excl.)
17 VAT exempt (BTW Vrij)
18 19% purchase ex. (19% inkoop excl.)
19 19% purchase incl. (19% inkoop incl.)
21 19% sale incl. (19% verkoop incl.)
22 6% VAT to be collected incl. (6% BTW te vorderen inclusief)
23 6% VAT to be collected ex. (6% BTW te vorderen exclusief)
24 6% VAT to be paid ex. (6% BTW te betalen exclusief)
25 6% VAT to be paid incl. (6% BTW te betalen inclusief)
26 0% purchases inside EU (0% inkopen binnen EU)
27 0% purchases outside EU (0% inkopen buiten EU)
28 0% exports inside EU (0% leveringen binnen EU (ICL))
29 0% exports outside EU (0% leveringen buiten EU (export))
30 21% VAT to be paid ex. (21% BTW te betalen exclusief)
31 21% VAT to be paid incl. (21% BTW te betalen inclusief)
32 21% VAT to be collected ex. (21% BTW te vorderen exclusief)
33 21% VAT to be collected incl. (21% BTW te vorderen inclusief)
34 21% VAT to be paid (Belgium) ex. (21% BTW België te betalen exclusief)
35 6% VAT to be paid (Belgium) ex. (6% BTW België te betalen exclusief)
36 9% VAT to be paid ex. (9% BTW te betalen exclusief)
37 9% VAT to be collected ex. (9% BTW te vorderen exclusief)
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