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I have received an incoming invoice with 21% and 6% vAT. Should I just enter this in the expenses as a whole or enter the vAT separately each time?
I have received an incoming invoice with 21% and 6% vAT. Should I just enter this in the expenses as a whole or enter the vAT separately each time?
For incoming invoices, you do not have to indicate the vAT separately per category, so just enter the two amounts: excl. VAT and incl. VAT. The difference is then the deductible vAT.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.