In case of a sales invoice in Intra community VAT is 0%.
In the purchase invoice it has double VAT posting. For example VAT 19% will be for both debit and credit that is 19% debit and 19% credit. Even then finally it is 0%.
Assume a purchase invoice for 1.000 with Vat 19% posting will be done like the following
Debit (supplier account) 1000
Debit (VAT debit) 190
Credit (Expense) 1000
Credit (Credit VAT) 190
In the scenario given in the functional document it has been mentioned that
If accounting area is BgA
6130 – VaLL 4.000,00
6130 – 4803 760,00
2603 – 6130 760,00
The last two entries in GL journal is the same case as what I have explained above. How we have to setup the system to have the same VAT amounts for debit and in credit?