New expense - VAT
When required by the company set-up, in all cases in which the indicated document type is invoice, the VAT data section is also activated.
The first information requested relates to general invoice data, such as the supplier's VAT number, company name, address, invoice date and invoice number. If the courtesy copy has not been previously uploaded (or you want to modify it) you can update the attached file. By clicking on the VAT details you can complete the form.
For each line of detail it is required to indicate the vat rate and upon completion the total amount of the invoice can be confirmed.
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