Transactions with different VAT codes

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When the total amount of an invoice is composed by several amounts with different VAT percentages, you need to register as follows:

  • each amount with a specific VAT percentage needs to be entered on a different row with its own VAT code (enter the gross amount)
  • once you finish the multiple registration, check that the sum of the differents amount and the VAT amounts correspond to the invoice total.

Here is an example:

If in your invoice you also have some items VAT exempt, you need to operate as above, choosing the VAT exempt code from the VAT Codes table.

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