In this taxes section we can set up the different types of taxes that we’re going to apply to the different documents.
To access this taxes section we go to our settings in la náutica, in the top right corner.
In this view we can start creating our taxes.
At the bottom we’ll add the new tax, giving it whatever name we want and setting what type of tax it is.*
Direct tax
Charge
Withholding
Once we’ve created our tax type, we’ll go into it to define its different rates (VAT) or if it’s just a single rate (IRPF, APB, TDR). To do this we’ll click the pencil on the right-hand side.
In this case we’ll set up the VAT. Inside it we can define as many rates as we need.
VAT 21%
VAT 10%
VAT 4%
…
Once the VAT types are defined with their respective %. We can start linking these percentages to the corresponding documents or add a default tax to customers in their profile.
Taxes/ Discounts and additional customer information
Set up step by step the different taxes or discounts for your contacts.
We can add taxes like withholding tax (IRPF), which must be created with a negative percentage.
