1. Enter the transaction amount
Use the net amount when VAT is excluded or the gross amount when VAT is already included.
2. Enter the VAT rate
Supply the applicable percentage for the jurisdiction and item.
3. Choose the inclusion mode
Enter 1 when the amount already includes VAT, or 0 when VAT must be added.
4. Check net, VAT, and gross values
Use the breakdown to verify invoice or pricing amounts.