Hi,
I got a question about purchase invoices and VAT. We have both a VAT code for high VAT rates and low VAT rates for invoices. Could I do something to allow NAV to actually give in the real amount of VAT on the invoices in one line instead of calculating it. We work with a capture tool and it's manual intensive to go in and add a second line with a new VAT code. There is no use for the different codes as our tax authority doesn't make a difference in the refundable tax. Whether it's 6 of 19% we still fill it in on the same line in our VAT filing. So it cost quite some effort, with no real use.
I will give an example to make my question easier to understand as I find it somehow hard to describe it properly.
Example:
Total invoice with VAT € 1.720
Total Invoice ex VAT € 1.500
VAT high rate (1000 x 19%) = € 190
VAT low rate (500 x 6%) = € 30
What we do now:
Line 1: 1000 Vat code VAT19
Line 2: 500 Vat code VAT6
What I would like
Line 1: 1.500 Vat code VATNEW + enter the real VAT amount € 220
Would this be possible somehow?