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Multiple input vat line items calculations

Feb 26 at 09:31 AM


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While doing miro for incoming invoice with input vat for 5% we got two line items with negative and positive values, but together our input vat value -10.39 is correct. Below are my questions;

- Why vat created with two line items (OBCN active for multiple lines) with positive and Negative, line item ID is same for both lines.

- input vat created for which items, I mean base value for both Negative and positive. I think base value not matching with any item.

Please clarify the above points.


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1 Answer

Jürgen L
Feb 26 at 02:10 PM

It looks like this has to do with advance payment? How big was the advance payment and is the invoice just for a part of this advance payment?

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