How to deal with invoice consisting only of VAT

1

Hi,

I did receive an invoice from Carglass. They only charge me the VAT, the damage-amount will be paid by the insurance company. So I only can book the VAT amount.
How do I have to deal with this? Does Henny know a solution?

I made a new VAT-code with 100% called [Btw schade].
The amount does show up:

taxcheck
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But then the amount doesn’t show up in the Concept VAT declaration.

vatconcept
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So in the bookkeeping all seems ok, except for the Concept VAT.
Am I on teh right track or do I have to seek another solution.

2

Tax worksheets only use built-in tax codes, not custom codes.

3

You create the purchase invoice as though you are being charged the damaged glass with the VAT and then you reverse out the amount being paid by the insurer within the same purchase invoice but without the VAT

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PS: Then delete your 100% code
.

4

I did not mention, @ries, that your approach of a 100% tax code was functionally correct, as described under the custom tax code topic in this Guide: Manager Cloud. So you correctly understood how the tax module works. Your only problem, as I did mention, is that the tax worksheet ignored your custom code because the worksheet is hard-coded for only the built-in codes. That is why you must use @Brucanna’s approach.

5

Thank you guys!