Concept BTW rapport (Dutch VAT report)

[Mark]

I created an example purchase invoice and then a debit note, and the result is OK. The units on the debit note are also correctly deducted from stock. But maybe you have done something different? Could you place some screenshots?

BTW, at the end of line 56 of the Concept BTW Aangifte it should be ‘ceil’ i.s.o. ‘floor’, what I already mentioned in another post:

Dutch VAT report

5b should be ‘ceil’ i.s.o. ‘floor’. In the end it really doesn’t matter too much as you’ll have to book the difference as income or expense.

You can easily change it yourself by going to Instellingen > Rapport transformatie