I have one invoice from SJ, it has two different VAT percentage:
When I created a new invoice in eEkonomi Smart, I had only one place to input the VAT, and the VAT code is uneditable 48.
Is this entry CORRECT? Or should I add new account to split the VAT? If I should add new account, what are they?
Another question is about invoice in pdf format. I uploaded the invoice in .pdf format from web, I can see there is a red dot in the right corner of the button "Link image", but when I click the button to link it, it is not seen. Any idea about this?