This topic solves

• If the client is VAT-liable, it should be briefly checked whether references are set in the "621 Abacus Toolkit" under VAT references for input tax and VAT. If not, these should still be recorded. Otherwise, an error message may appear when processing receipts via DeepBox: "For document: 0/item: 1 could not have a valid VAT code with the VAT rate: 2.5 be determined."
• What if the client is not VAT-liable ?
  This is not a problem for processing receipts via DeepBox. The settings in Abacus in programme 621 do not have to be made.

• What if the client has a flat rate method?
  This is not a problem for processing receipts via DeepBox. The settings must be defined in program "621 Abacus Toolkit". Otherwise, an error message appears when trying to process the document via DeepBox.

This setting can be made directly in the "Q908" program from version 2022 02/15/2022 and version 2021 03/15/2022.