Dear Sir/Madam,
I have a Colruyt invoice in front of me. When I create a purchase invoice under expenses, the vAT rates are 6%, 12% and 21%. How do I enter different vAT percentages? I only see one box and the total amount excluding vAT and including vAT.
It's a bit cumbersome, but enter the invoice three times per vAT category. The same applies if you want to enter it in different categories.
We have answered your question in a video: https://youtu.be/ULxjPKZEw1o
Fortunately, when it comes to vAT rates, it's a little simpler :)
Thank you all so much! It's solved now.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.
.svg){kind=small}