Linking VAT tariffs to VAT codes in your accounting software

In Robaws you can create VAT tariffs that you use on invoices and incoming invoices.
With an integration with accounting software, this VAT tariff is exported along via the API.

To prevent errors, it is important that you link a VAT tariff in Robaws to the correct VAT code in your accounting software straight away.
If it is not linked, we book on the VAT tariff with the same settings as the settings of the VAT tariff in Robaws.

Linking a VAT tariff to the VAT code of your accounting software

To link a VAT tariff, go through the following steps:

1. You create the VAT tariff in Robaws (settings > general > financial > VAT tariffs)
2. In this setting you can click the blue pencil next to the accounting software
3. You click 'not defined'
4. You look up the correct VAT code in the accounting software

Updated on: 09/09/2026