Configure fiscal settings and VAT liability

Set the tax regime, VAT liability, VAT number and filing period for a portfolio. Protiva uses these settings for invoices and the VAT return report.

Adjust fiscal settings

1. Go to Settings;

2. Click the portfolio you want to edit;
3. Scroll to the Fiscal section;
4. If visible, choose the desired Tax regime — this field only appears when the legal form does not dictate the regime;
5. Check BTW liable if you file VAT returns for this portfolio, or uncheck it for exclusively exempt letting;
6. For a VAT-liable portfolio, enter the BTW number;
7. Choose the BTW filing period that matches your filing schedule;
8. Click Save.

When you disable BTW liable, the BTW number, BTW filing period and the VAT return report are hidden.