Create a Supplier invoice with multiple VAT rates

If you receive a supplier invoice with multiple VAT rates, you should enter the supplier's information as usual. Then fill in the Total invoice amount and choose the Multiple VAT rate option in the drop down menu for Reclaimable VAT. Enter the total VAT amount from the invoice you received.

Briox automatically allocates the vendor debt and VAT on the default accounts, but you need to enter the correct VAT amounts in the invoice rows. The VAT amount in the header of the invoice must be the same as in the rows. Choose one or more accounts for purchases and add the amounts.

Please note! The amount in the invoice rows and in the invoice header must be the same.

When you receive an e-invoice with Multiple VAT rates,  Briox will automatically fill in the rows for you.