.svg){kind=small}
Hello
Until now, I always entered both the advance and final invoices (with professional percentage). Now I have received a final invoice where the advances are slightly higher than the consumption. Because the feed-in is subject to 0% VAT, I get the next: Amount excl. VAT: -0.26 EUR
21% vAT on 1.95 EUR (consumption): 1.95 EUR
0% vAT on -9.54 EUR (feed-in tariff): 0.00 EUR
Amount incl. vAT: 1.69 EUR
How do I enter this in Dexxter?