Where do I find it?
Setup > Products & Services > Products / Prices
What does it mean?
Navigating VAT regulations can be complex, especially with specific country requirements. This article guides you through setting up your VAT rates, products, and price plans within our system to ensure full compliance with Greek fiscal regulations. We'll cover everything from configuring VAT numbers and rates with the correct fiscal standards to applying specific VAT to products and prices, and even activating 'Article 50' for relevant price plans. Additionally, we'll explain how to set up your receipt layouts to meet all mandatory display requirements for Greek fiscalization.
What should I do?
VAT and receipt layout setup
Set up the VAT: Configure the VAT with the correct blackbox in the backoffice.
How to configure VAT Numbers and VAT Rates?
Make sure to select one of the GR_ Fiscal standards for each VAT rate.
Setting up the product level.
By default, prices will inherit the VAT rate assigned to their associated product. To set or adjust this:
Navigate to Setup > Products & Services > Products.
Edit the specific product you wish to configure.
Select the relevant VAT rate from the available options.
Setting up the price-specific VAT.
If a particular price requires a different VAT rate than its product, you can override the default:
Go to Setup > Products & Services > Prices.
Edit the specific price you want to adjust.
Assign the correct VAT rate directly to the price.
Activating article 50 (margin scheme) for price plans
Should you need to apply "Article 50" to your price plans, you must select 'TRAVEL' in the 'Nature of VAT' field.
Set up a receipt layout for the product: This is mandatory.
How to configure the "Ticket/Receipt/Voucher Layout"
Ensure the typical receipt content, including owner and company name, address, and VAT information, is displayed.
It is suggested to add payment and VAT details to the receipt block.
- To display the signed signature on your ticket layout, you'll need to use a text block and insert the specific token. Within the text block of your ticket layout, simply use the token ${BB_RID}. This will ensure the signature is printed on the ticket.