Hello,
I received a payment request (invoice) from my insurer. I have already paid it and would now like to register it as an expense, 90% under professional expenses.
The invoice only states the amount to be paid in EUR (net). When entering my expenses, I have to enter the price incl. VAT and excl. VAT, but the problem is that I don’t have a price incl. VAT here.
How can I solve this?
Thx