I need that for VAT purposes. For all incoming expenses I want to take my German 19% VAT back that is in the price included.
If that is a corner case, then imho kmymoney is not a serious tool, with all respect. Best Regards, Mit freundlichen Grüßen, Rudolf Schmidt On 12/31/18 4:44 PM, Thomas Baumgart wrote: > Hi, > > On Montag, 31. Dezember 2018 05:51:14 CET Rudolf Schmidt wrote: > >> Hey Jack, >> >> yea sure, I give an example. >> >> >> I create an asset as account receivable for getting vat that I have paid >> on behalf of my company back. >> >> So if I pay for my internet connection like 30€ a months, 19% of that >> money should go to the account receivable and the rest should go as an >> expense. >> >> I can do that with a split. >> >> >> Fortunately you have already a kind of automatism that works for that. >> Maybe you can rename it a little bit because you can split not only VATs >> for that but also to split income shares etc. >> >> My created asset account receivable I make as an vat account with 19%. >> >> My expense internet connection I assign to the vat account. >> >> So if I assign any transaction to my expense internet connection I get a >> split with a calculation for vat and the expense itself. >> >> Thats fine and that is what I want. >> >> >> If I select multiple transactions to assign all to the same category >> (that works normally) I get the assignment to the correct category but >> the automatic split to the vat account doesn't happen. That is the bug here. >> >> >> Hope its more clear now, please do not hesitate to ask or comment if >> something is not clear. > In which case do you need to process multiple transactions this way? AFAICS, > this can only happen in case your books are not à jour and you have to fix > something. Looks to me like a corner case. > >
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