Second screenshot didn't appear to be visible: [Purchase minus Belgian VAT]
2018-07-12 22:34 GMT+02:00 Jeremy D <jeremy.defr...@gmail.com>: > Hi, > > Someone on the #gnucash IRC channel suggested I write this message as I > have quite a complex issue. > > Basically I've made a few purchases the last few months, most of which I > paid without VAT. > > Here's a concrete example to help you better understand. > > I bought a laptop. This laptop cost € 2016, VAT included. However, as i > have a VAT number, I paid only € 1694,12. > > A few prerequisites: > > > - My accountant wants me to include foreign VAT as an asset and also > include Belgian VAT as an asset. He calls that a "null operation" but it's > necessary, he says. > - Looking at my transaction report, we noticed the balance for each > month isn't correct. It should be equal to zero. > - This purchase has to be used as an investment (asset account) which > can then be depreciated each year. > > > I thought I was able to solve the problem by creating a bill linked to the > vendor (Business\Vendor\New Bill), then posting the bill and processing the > payment - amount without VAT linked to checking account/VAT in the separate > VAT account. Below are screenshots of that: > > [Purchase minus German VAT] > > > > [Purchase minus Belgian VAT] > > > > But the Liabilities:VAT Sales:Belgium looks totally messed up. To be > honest, I don't think I know what I'm doing anymore. I've tried many things > already but to no avail... > > Thank you in advance for the feedback. > > Jeremy > > >
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