How can I enter expenses with VAT on a Bank Statement? I.e. bank charges with VAT. Additionally, the base amount an tax amount should be on the VAT declaration.
example: Base Amount Bank charges: 5,00 Euro 21% VAT on Bank charges: 1,05 Euro
A seperate line on the Bank statement will solve the problem partially. For the Belgian VAT declarion the journal entry line (account move line) the base and the vat needs to be reported in the appropriate VAT box (tax code).
I read some replies from earlier topics, that a workaround can be creating a Supplier Invoice, but this little bit overkill.
This functionality should also be useful for small expenses which are paid cash or via bank card.
Thanks in advance.