Settings for tax and VAT content
In the Shoprenter menu, open the Settings / Store Settings / Tax Classes subpage.
2. Make sure the tax rates that are right for you are listed.
3. In the Settings / Store Settings / Prices, Price Rounding, Currency menu, it is recommended to keep the following (default) settings:
4. On the Settings / Store Settings / Payment Methods page, you can select the payment methods you accept.
5. Settings / Store Settings / Payment Methods.
Settings for your product
There are two important things to keep in mind when uploading your products: choosing the SKU and the correct VAT rate.
The SKU (Stock Keeping Unit) is the primary identifier that identifies the products in our warehouse with the products on your order. It is therefore essential that all your products have a unique SKU, otherwise we will not be able to prepare incoming orders for dispatch. It is very important that a SKU is only listed once, so if your products have product variations (blue, grey, red), each product variation should have a unique SKU value. (The SKU value can be anything, but do not use accents or spaces.) In Shoprenter, the SKU can be recorded in the General tab of the product data sheet in the field called "Item Number".
2. Another important thing is to assign your products to the correct VAT category, otherwise the desired VAT calculation will not be done in the background. This can be specified in Shoprenter in the "Details" tab of the product's data sheet.
If you have set all of these up correctly, you can be sure that the online invoice calculators will calculate the VAT content of the invoices generated from your online shop orders in accordance with the current NAV rules.