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.