Understanding the VAT draft
Finding an amount
Every amount in your VAT draft can be traced back to the documents it is made of.
Open the box.
In the VAT overview, click a box, for example 5b Input VAT. You see the list of invoices and bank lines that together make up the amount.
5b Input VAT€ 693
DocumentAmount
Invoice 001€ 315
Invoice 002€ 252
Invoice 003€ 126
View the original document.
Click a document to open the original. Next to it you see what was recognised: the VAT amount, the date and the linked payment.
Something not right?
Change the treatment or remove the document from the quarter. The VAT draft is recalculated immediately and the change is recorded in the audit trail.
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