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Different vAT rates on an incoming invoice

EV
22/01/2024
Question

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.

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