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1. On the Finance menu, click Payment settings.

2. Go to the VAT tab.

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3. On the VAT tab, click Create. The New VAT Plan window appears:

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4. Enter the VAT plan name.

5. Specify the VAT rate if you plan to use single VAT rate for all the countries, suppliers and products. Or click the Add icon to differentiate the rates.
   You may differentiate the VAT rates by:

   1. Suppliers

   2. Countries

   3. Product types

   4. Tag groups

6. Consequentially specify suppliers, countries, product types or tag groups.

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7. Click Apply.

8. Specify the VAT values for every selected parameter and click Save.
   For example, if you are using the VAT rate of 14% when selling inside the country (hotels, located in Germany) and 0% for external (hotels, located outside of Germany), the VAT calculation plan should be as shown below:

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