Different vats in one invoice

[Gondal]

Hi i need help how to book this 

its a fuel card invoice 

in the picture it is showing one fuel charges in first 

then in red circle i wash car 

and last yellow circle i buy cofee while working 

so i need help how to book this and moms 

 

[Joachim E]

Hi

You can book that invice like the attached picture.

/Joachim

[Gondal]

I attach the image again 

in the first picture highlighted it is car washing monthly

in the other it was car cleaning thing 

and in the last it is cofee drink for driver 

the answer you typed has no moms of food 12% can you see the invoice again and check again 

 

 

 

 

[Joachim E]

Hi

Since you don't handle ingoing VAT with different VAT on special accounts the picture i attached in my previsous answer is correct. 

I have summed both the 25% and 12 % and put the total sum on 2641 in that picture.

769,42 (25%) + 6,85 (12%) = 776,27 which you see on account 2641 in my picture.

/Joachim