Depending on the type of settlement, you are required to submit your VAT to the Federal Tax Administration for each quarter or semester. If you do not know these details, you can request them from the trustee or the Federal Tax Administration. Please note: If your VAT details are not entered correctly, you will have to adjust all existing entries individually.

There are three different ways to use accounts in KLARA.

1. Bank account for salary payments: If you use KLARA Payroll, the salaries are automatically being executed from this account.
2. Bank account for receivables: If you use the KLARA Order management, this account will be shown on your invoice and payment slips.
3. Bank account for payables: If you use KLARA Accounting, this account is proposed as a default when posting documents.

1. You can start with the accounting and transfer your opening balance later. However, you should do this before the first closing balance sheet at the very latest.
2. With some balance sheet accounts, you have the possibility to keep specific sub-accounts.