How to record only the VAT amount

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There are cases where you only need to record the VAT amount, such as when you receive compensation from your car insurance.

You record as follows:

  • Enter the date, document number and the description in the columns provided.
  • In the Credit column, enter the account with which the VAT amount is paid (the Debit account remains empty)
  • In the Amount column, enter the VAT amount to be paid
  • In the VAT code column, enter the VAT code I77-2 (VAT code relating to the VAT amount 100%)
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