Here you set tobacco documents where VAT is included in the price.

When you sell manufactured tobacco and VAT is not shown separately like on a normal invoice.

Open Settings → Tax connections → Variable mapping and fill the yellow myDATA fields on the related document / VAT. The basics are in the main myDATA mapping article.

On-screen steps

 

What the codes mean

The special scheme / exemption reason is code 21 (VAT included – Article 51 / former 44). Documents often state that VAT is not deductible.

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