My question is the next.
I´l see on my balance within the VAT rules.
That it is booked twice negative.
Also to pay and to receive.
See the copy
Belastingen − 9,27
1500 Af te dragen BTW 21% − 5,22
1510 Af te dragen BTW 6% -
1520 Te vorderen BTW 21% − 34,05
1530 Te vorderen BTW 6% -
1540 BTW te betalen -
1550 BTW betaald 30,00
Is there someone who can tell me why this is?
And is it possible to change this into a negative cash for to receive and positive for to pay
Is is also possible to make a link from the accounts 1500, 1510, 1520 and 1530 to account 1540 so that I can see in one eye what I have to pay.
On account 1550 can I see what I have payed or received, that will be booked in the bank account.
Thank you for your help.