---
title: Configuring Vat code per invoice line
description: This helps to sync the invoices that have different VAT % per line to the accounting system correctly.
---

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3. [Creating and Managing Invoices](https://support.zapfloorhq.com/knowledge-base/invoicing-your-customers?hsLang=en#creating-and-managing-invoices)

# Configuring Vat code per invoice line

## This helps to sync the invoices that have different VAT % per line to the accounting system correctly.

Products come with default VAT rates that can be customized using VAT codes, which may include additional attributes for accounting integrations.

Zapfloor does not offer a default setup for VAT Codes on products. You can learn how to customize them by following the instructions provided here:  https://support.zapfloorhq.com/knowledge-base/creating-vat-codes-for-invoices

The VAT percentage is set individually for each invoice line and can vary. If a product has a VAT code assigned, the invoice line will be connected to that specific VAT code (unless the customer is international).

The VAT code determines the VAT percentage associated with the product. To modify the VAT code of an invoice line (draft invoice), simply navigate to the details of the line (refer to the screenshot below).

The VAT percentage in the invoice line will be automatically adjusted.

![](https://support.zapfloorhq.com/hs-fs/hubfs/vatcodeperlineitem-png.png?width=2750&height=744&name=vatcodeperlineitem-png.png)

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