VAT adjustment 16/ 19% - Explanation in invoice
G
Gudrun Preuschoff
Projo already offers the option of VAT settlement for final invoices when advance invoices with 16 + 19% VAT rates have been submitted by unticking the box. Projo also calculates correctly here. However, it is not apparent to the RE recipient that a settlement has taken place.
Therefore, the following suggestion: when the check mark is removed, there should be a comment on the invoice, such as:
With the value added tax of the invoice amount, the advance invoices have been settled at 16% VAT at x € (X=amount difference between VAT adjustment and actual VAT).
For example 3,905.10€
Arne Semmler
There are two possible options:
- Presentation in the notes on performance and payment
- Note on the cover page about placeholders “Note: The sales tax amount includes the adjustment of VAT from 16% to 19% from xx.-yy. AR in the amount of...