An invoice can carry more than one Romanian VAT rate, for example goods at the standard rate and others at the reduced rate. The rates offered are the ones the installation is set with, plus 0%.
01 · When registering an invoice
- Put the base and VAT of the first rate in Suma fără TVA (Amount without VAT), Cota TVA (VAT rate) and TVA pe factură (VAT on the invoice).
- Open Mai multe cote de TVA pe această factură (More VAT rates on this invoice); each further rate goes on its own row: Bază (Base), Cota TVA (VAT rate) and TVA (VAT) (empty: computed from the rate).
- Only for Romanian VAT on the invoice.
The invoice page then shows one VAT line per rate, each with its base.
02 · When issuing an invoice
Each line of an issued invoice has its own Cota TVA (VAT rate); ca factura (as the invoice) takes the rate chosen for the whole invoice. See Issue an invoice.