VAT on invoices is specified during the creation of, or on the invoice draft in the Invoice module.

In dialog boxes when creating invoices, the intended VAT is indicated.

If the choice is specified during creation, the invoice basis is automatically marked with construction VAT or no VAT. The options for construction VAT or no VAT can also be manually specified afterward. Rows that have neither Construction VAT nor No VAT marked refer to invoices with VAT. The VAT amount column shows the VAT in Swedish Kronor.

Please note that the option "No VAT" should only be used in cases where the entire invoice is VAT-free (and does not pertain to construction VAT).

Differentiated VAT is managed, after the creation of the invoice basis, in the invoice module's invoice lines. For each line, the correct VAT rate is manually entered.