Here you set a supplementary invoice that essentially sends only VAT to myDATA.
When you need a supplementary document with price display set to “VAT only”.
Open Settings → Tax connections → Variable mapping and fill the yellow myDATA fields on the related document / VAT. The basics are in the main myDATA mapping article.
On-screen steps
* In Settings->Documents in the corresponding document must be set, in the column “Show prices”, “VAT only”.
Tips
- In Settings → Documents, in the Show prices column, set “VAT only” on that document.
What the codes mean
In myDATA, supplementary documents are usually type 1.6 (sales) or 2.4 (services).