Forum - VAT code 10 or 25% not working !!

VAT code 10 or 25% not working !!

2019-04-11

Hi we have a supplier in Sweden where VAT is at 25%

We have created a VAT code 10 for 25%. and set it as the default for this supplier.

When we enter a purchase invoice with goods 17004 and VAT of 4251 the from does the calculation correctly but when we try and save the purchase invoice it says it doesn't balance !!!!

Help please

Pijus Juodis

2019-04-15

Hi,

Please confirm if you enter ALL of the values below the same way as described:

On the header:
Total = 17004

VAT = 4251

On the row:
Row Sum = 12753
VAT Code = 10

Regards,
HansaWorld Support

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