Adding total to invoice and make Quickfile to calculate the VAT

Hi,
Is it possible to define the final amount for an invoice and make Quickfile calculate the VAT?
At the moment I can make the item and then add the VAT, which is fine for most services, but I have some products where the price is rounded with VAT included.
I would like to keep that “rounded” introducing the final price and getting the VAT from there.
Is that possible?

Hi @expertoswp

On a sales invoice you can tick the “Enter line totals inclusive of VAT”, which will allow you to type in the gross totals on a line-by-line basis. QuickFile will then work backwards and calculate the net based on the specified VAT rate:

Great! Thank you!
Is it possible to do this using the API?

Edit: checking the docs it does not seem possible.

I don’t think it’s possible to have QuickFile calculate the gross-to-net via API but you can override the VAT amount (not just the rate) per line so you can do the equivalent calculation yourself before calling the API.

Yeah, I suppose I do not have any other options, but the calculations are sometimes tricky with the decimals, and the gross value needs to match what the client pays.
And in spain is a 21%, which complicates this a little more (20% is much easier with decimals).

So I need to see with the accountant how can we do that.
Not a trivial thing at all.

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