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  1. 2 votes

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    Hi community, we don't have any plans to remove change the behaviour here. However, to confirm you can enter a 100% VAT invoice and we have an article that details how to do this. Essentially, you'll enter the invoice using two transaction lines, which when followed will:

    • Show a 100% VAT total on the invoice
    • Have 0.00 effect on the account code balance.

    Please note that both lines will show on the invoice PDF.

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    Jamie Lee commented  · 

    It would be useful if we had a code for 100% VAT. We have contractors who we need to back date VAT and so we would need to pay 100% VAT (ie no cost, just VAT charge)

    Jamie Lee supported this idea  · 
  2. 33 votes

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    Jamie Lee supported this idea  · 
  3. 126 votes

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    Jamie Lee supported this idea  ·