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Peppol deadline: 01-01-2026
00

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Multiple vAT percentages on invoice

WC
09/07/2023
Question

I have received an invoice on which both 6% and 21% vAT are charged.

However, when entering the invoice, you cannot split these amounts.

For the amount excl. VAT, do I simply add the two parts together for the amount excl. VAT?

Thank you.

This is indeed a very good question! How should this be filled in? And what about work materials and materials that you make purchases for to be placed on one invoice?

Hey, I have the same problem. Has it been solved for you?

Same question. Can anyone solve it?

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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