My invoice includes empties (blue bins) from Colruyt, which are deducted from my invoice amount.
How do I record this correctly?
Invoice excl. VAT = 60.84 EUR
Invoice incl. VAT = 65.6 EUREmpties = 34.75 EUR
Total paid amount = 30.85 EUR
Is this the actual amount of 30.85 and do I also enter my vAT in full? Or is this pro rata? Or something else?
Thanks in advance.
I would only enter the amounts that are relevant to your accounts and enter the document as if the empties were not on it. I say this because it actually boils down to multiple cost categories linked to a document, and I have already asked Dexxter that question. The answer at the time was that they are still working on it and that, for the time being, you have to enter each cost category separately. So pretend that the document only counts for that cost category. That seems to be the case here, where you don't actually have to do anything with the empties for your accounts.
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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