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Peppol deadline: 01-01-2026
00

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Invoice with two different vAT rates

JB
12/10/2024
Question

How do I enter an invoice where part is charged to 6% and the rest to 21%?

A purchase invoice? Just fill in the total amounts including and excluding VAT. Then you don't have to fill in any rates. :)

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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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