This page provides instructions on entering purchase invoices that only include VAT, such as the VAT from collection costs.
There is a purchase invoice in the program for EUR 24 of completely deductible VAT only.
A purchase invoice with two product rows will be created:
The first invoice row includes VAT, i.e. the sum from which the amount of VAT is calculated is entered in the price column and the correct VAT percentage is specified.
The sum from which the VAT was calculated is then entered as a negative figure on the second row, and the VAT percentage is set to 0.
This will generate an invoice with a VAT-free sum of EUR 0, VAT sum of EUR 24, and a payable sum equal to the amount of VAT.
The profit and loss effect of the invoice in accounting will be EUR 0, the amount of VAT has been entered correctly, and the payable sum will be transferred to liabilities.