Miro KnejpRookie
Hi all,
I am currently on the trial for the Premium feature and so far it's great. I am considering to also get a Business account and I am intrigued about having a separate acount for VAT. I am curious if there is a way to override/customize the automatic VAT split. My business is in Germany and we have two different VAT rates: 7% and 19%. Now the problem is that sometimes a single payment has multiple of these combined and you have to read the invoice to get the correct split. Another example are border-crossing transportation. When I buy a train ticket from Germany to Italy only the German part of the trip actually has VAT on it, the international part does not, so there is no percentage relationship between net and VAT.
With Auto-VAT enabled is there a way to retroactively change the split between the two accounts?
Or alternatively is there a way to do the equivalent of Auto-VAT manually? (Not sure I have enough monthly transactions to be worth it.) Similar to how private transactions can be split between multiple accounts. And how does that handle payments if the VAT account has zero balance at the beginning of a month? Is it allowed to go negative with outgoing payments? Considering it will be the same account I also get the VAT refund the next month or quarter, it should. Actually, does the Auto-VAT account have its own IBAN?
Thanks
Miro