Assign Tax Rates

In iCFM all costs and prices are displayed excluding VAT/Tax, but you can choose to include them on your Invoices etc before printing. Your Tax Rates are defined when your Account is set up and some Tax Rates may be assigned to a specific Depot only.

Tax Rates will have:

• Code: T0, T1
• Rate: 0%, 20%
• Description: Zero-rated, Standard
• Depot (optional): LAX, NYC

Follow these steps to link a Tax Code to a Company:

1. Open the Company Record
2. Open the Account Info tab
3. In the VAT Code field, select the Tax Rate
4. Click Save

Please Note: To add additional Tax Codes to your system please raise a support ticket with CETA.