We know for partners it is very difficult to fullfill wishes and needs of Clients. One of the needs is to setup a special VAT. 

Follow these steps to change the VAT successfully:

1. Unroll the Configuration in the left navigation menu.

2. Click on the Register.

3. Into the Category type VAT and click on Financial VAT.

4. Open the shared register TAX.VAT-0.00.

5. Clone the register.

6. Unmark Shared.

7. Change these details:

If you didn’t understand anything, you can watch the video.