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--- en:oarve_km [2026/10/28 11:36] – created lauratam
+++ en:oarve_km [2026/10/28 11:36] (current) – [Related settings] lauratam
@@ Line 1: / Line 1: @@
+====== VAT ON PURCHASE INVOICES ======
+Purchase invoice VAT (input VAT) is calculated on the purchase invoice rows according to the VAT code and, on confirmation, posted to the account taken from the VAT code or from the system settings. The purchase invoice reaches the VAT declaration (KMD) and part B of VAT return INF1 (KMD INF B) through the financial transaction.
+This page covers the basics of checking purchase invoice VAT, recording it in a separate period and reporting it in part B of VAT return INF1. Details on setting up and declaring VAT can be found on the page [[en:kaibemaks|VAT and VAT declaration]].
 ===== Related settings =====