BTW only invoice

[Anonymous]

I am new to Visma and wondered if someone could help me regarding a VAT/BTW only purchase invoice. It is from Fedex and is the BTW due on an import.

Could anyone advise how this can be entered on Visma E-Accounting Standard, I have tried various thing but nothing works so far.

Thank you in advance

[Sander Kreuze]

Hi MelB,

You enter the VAT amount of the invoice directly on 1610.

To be able to do this, you first have to make an adjustment in the chart of accounts: go to Settings - Chart of accounts, search account 1610. Unlock Do not allow manual registration

Process the invoice.

You can now book the VAT amount directly on 1610. You do not have to use a VAT code.

Good luck