Tax code proposal from debtor/creditor
(available from V7.6.2119)

The basic data within the accounting software EuroFib for Windows has been extended. From now on you are able to enter a tax code for each debtor/creditor. This tax code will be used as proposal on the booking mask (Posting Online) and overrules a non fixed tax code proposal from your general ledger account.

On cost account X you will use code 220 most of the time (proposal general ledger account 220).
But for one EU creditor you need another tax code (proposal creditor R20).

You find this extension in the sofware under "Basic data => Account´s data => Debtor/creditor.