How to replace the old VAT rates starting August 1st, 2025:
🛎️ Important: Before making changes in Ebriza, make sure you have updated the VAT rates on the fiscal printer as well, according to the instructions provided by its supplier.
Log in to your Ebriza account (admin panel).
Go to Account Settings → Company.
Starting July 31st in the morning, the new VAT groups will already be available in your account.
Click “Delete” next to each old VAT group (19%, 9%, 5%) and select the corresponding new group. For 19 you need to select 21, and for 9 you need to select the new 11% rate.
Repeat the step for each old VAT group.
The letters assigned to VAT rates on the fiscal printer do not matter, as Ebriza sends the information based on the numeric value of the VAT rate (e.g. 0%, 11%, 21%), not the letter.
Therefore, it's not a problem if the letters used for VAT rates in Ebriza don't match those on the fiscal printer — what matters is that the numeric values are correct.
The changes will automatically apply to both sales products and stocks.
!!! After making these changes, you need to synchronize with the POS using the green POS button in the Product Catalog.
You will also need to synchronize the menu with all restaurants and all delivery platforms !!!
📌 If you still need to register stock entries with a date before the change (prior to August 1st, 2025), you will need to manually add the old VAT rates in the admin panel:
Account Settings → Company.
Use the “+” button to add a new VAT group.
Note: You cannot reuse an existing letter. For example, you can add “AA” for 19% VAT instead of “A”.
🔔 Attention for users of Partner 200 and Partner 300 fiscal printers!
To ensure the new VAT rates work correctly, you need to update the VAT rates per department in Ebriza.
📍 Follow these steps:
POS Menu → Printers and Peripherals → Click on your fiscal printer → Add the VAT rates according to the example shown in the attached image.
If you have any questions, you can reach us via chat!