Input VAT allocation

For an incoming invoice, you can report how much of the VAT you claim as input VAT, per indicator.

1. Open the document from Incoming and click Input VAT.
2. In each row, choose an Indicator from the “Input VAT indicators” code list.
3. Enter VAT %, Taxable base and VAT.
4. For another indicator, press + Row. Delete a row with ×.
5. Press Send.

The amounts aren’t calculated automatically. Enter them based on the document and your deduction right. If you’re not sure which indicator to choose, ask your accountant.