I have received an invoice on which both 6% and 21% vAT are charged.
However, when entering the invoice, you cannot split these amounts.
For the amount excl. VAT, do I simply add the two parts together for the amount excl. VAT?
Thank you.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
Our platform has all the tools you need to do your accounting yourself.
I have received an invoice on which both 6% and 21% vAT are charged.
However, when entering the invoice, you cannot split these amounts.
For the amount excl. VAT, do I simply add the two parts together for the amount excl. VAT?
Thank you.
This is indeed a very good question! How should this be filled in? And what about work materials and materials that you make purchases for to be placed on one invoice?
Hey, I have the same problem. Has it been solved for you?
Same question. Can anyone solve it?
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.