Rudolf, On Dienstag, 1. Januar 2019 09:14:38 CET Rudolf Schmidt wrote:
> 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. In general, the VAT feature is certainly not a corner case, but selecting multiple transactions at once it is - at least to me. Hence I want to understand your workflow to be able to see if your task can be performed in a different way. BTW: I use this feature for the very same purpose here, so I understand what you are trying to achieve. You not only need to track expenses, but also income where the same rules apply. So the question I have is, how did you end up with multiple transactions not having a VAT assignment and how often do you think you need this multiple transaction VAT assignment in the future? How do you enter transactions into KMyMoney? Regards Thomas > 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. > > > > > -- Regards Thomas Baumgart https://www.signal.org/ Signal, the better WhatsApp ------------------------------------------------------------- I can break things just fine by myself, I don't need (KDE) 4.2 to help me. -- Bill Suit -------------------------------------------------------------
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