Deviating Sum in VAT report

[NickDurant_18680]

Hi!

When I have tried to create a VAT report I get a notification that several journal entries have a 'Deviating Sum' and need verification. I cannot see, however, how to edit the entries to correct this. They are also booked identically to the same recurring transactions in previous years which had no error.

Attached are screenshots of the issue:

[AnnicaL · Accepted solution]

The VAT code is wrong - expense accounts should not have a VAT code unless they are for EU purchases with reverse tax. 

[NickDurant_18680]

Thank you for your answer. Could you give me an example of how this should be booked in that case?

[AnnicaL · Accepted solution]

Simply remove the VAT code from the expense entry and leave the VATcode field empty. That will solve the problem.