Attach supporting invoice totals before submitting to VID. LedgerFlow keeps an audit trail for each VAT run.
| Line | Description | Amount (EUR) | VAT (EUR) |
|---|---|---|---|
| 1 | Taxable supplies at 21% | 41,625.00 | 8,741.25 |
| 2 | Adjustments / credit notes | -16.55 | 0.85 |
| 3 | VAT on purchases at 21% | 33,010.63 | 6,931.33 |
| 4 | Net VAT (due) | — | 1,810.77 |