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title: "How to create a fixed asset purchase Doc based on VAT status 39a?"
canonical: "https://wiki.soft1.eu/space/SKEN/643075429/How%20to%20create%20a%20fixed%20asset%20purchase%20Doc%20based%20on%20VAT%20status%2039a%3F"
format: markdown
---
🌱 You may work as follows:

1. Set the *Special Cases *to *Art.39a - VAT exemption *(Technology items).
2. Select *Company subject to VAT exemption for technology items *in the Type of Customer field *(Customer Profile → Accounting tab → Special Settings).*
3. Create a new VAT 0% (VAT Group) and set the *Special Cases* to *VAT exemption for technology items,* to be automatically suggested in Doc lines.


> Macro (contentbylabel)