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  • Writer's pictureRoman Brüngger

Troubleshooting - "VAT code must be either DEBIT or CREDIT"

"VAT code must be either DEBIT or CREDIT"


In the VAT account column, enter the account through which the VAT is to be posted. Here is a screenshot:




In this example, VAT is processed via account 6000. This is analogous to the selection in bexio in the manual booking mask when bexio asks for the allocation account. There is also a screenshot.





 

Used software:

app.rombro.ch (bexio Addon)

www.bexio.ch (cloud-based accounting software)

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