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The following settings must be made in Abacus when processing documents for clients who are not liable to VAT via DeepBox:

• The client must be set to "Not liable to VAT" in program 6312 Company / Tax numbers.
• The accounts in program F21 Account base must not be subject to VAT.

If documents with VAT are analysed in the editor, the VAT is also extracted. However, the recognised data does not have to be adjusted.
As soon as the document is processed, the settings from Abacus are applied and no VAT is calculated in the entry mask.sk.