Invoice at with part 6% and 21 VAT%
Hi,
We have to make some invoices with partial VAT at 6%.
Once order is created, VAT is correctly set up at 6% : (see item MO1)
But once invoiced, all the document is build with a 21% - and does not take into account the partial 6% VAT on items : (see items MO1)
Any explanations on how to change it ?
Also, when we tried to manually change the VAT on the invoice, it automatically come back to 21%. We can not manually force VAT to 6%.
Thank you.
- J@jean_philippe_dognie
Hi,
In the invoice lines, you have to fill the right VAT Code matching to 6% (cfr printscreen bellow). This field is mandatory and needed to transfer the invoice to accounting
Regards
JPh - FIn reply toflorian⬆:Florian Jamar @florian
Hi,
We have also changed the VAT code, but at soon as we put 6% VAT in "VAT RATE", it automatically switch to a code with 21% in "VAT Code" and the VAT rate come back to 21%.
It's impossible to validate a 6% rate.
- J@jean_philippe_dognie
You can't put a rate to VAT rate in invoice lines before the VAT Code.
- Fill the VAT Code
- Fill the VAT rate
- FFlorian Jamar @florian
I've just tried it.
As soon as I save the document or update price lince, it come back on 21% VAT.
And then I save my document and there is no change :
