[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"$fqcxVFduUcIlOLznwP3lk9Xl4qSZkj4uVAOfRu-MY0VM":3},{"id":4,"documentId":5,"title":6,"slug":7,"summary":8,"body":9,"order":96,"featured":97,"seoTitle":98,"seoDescription":98,"searchText":99,"createdAt":100,"updatedAt":101,"publishedAt":102,"locale":103,"category":104,"localizations":109,"related":117},5698,"pw7to0o1wi2choqdlvz73ofj","Set rounding and VAT","rounding-and-vat-settings","Set per company how Invoyz handles rounding differences, zero-amount lines and VAT.",[10,25,31,54,58,66,70],{"type":11,"children":12},"paragraph",[13,16,19,21,23],{"text":14,"type":15},"The ","text",{"bold":17,"text":18,"type":15},true,"Delivery",{"text":20,"type":15}," tab of a company contains the rounding and VAT settings. Click ",{"bold":17,"text":22,"type":15},"Save",{"text":24,"type":15}," after making changes.",{"type":26,"level":27,"children":28},"heading",2,[29],{"text":30,"type":15},"Rounding",{"type":32,"format":33,"children":34},"list","unordered",[35,42,48],{"type":36,"children":37},"list-item",[38,40],{"bold":17,"text":39,"type":15},"Max rounding difference",{"text":41,"type":15},": the largest difference between the invoice total and the sum of the lines that the company accepts.",{"type":36,"children":43},[44,46],{"bold":17,"text":45,"type":15},"Max rounding difference for auto-approval",{"text":47,"type":15},": invoices are only approved automatically when the rounding difference is at most this amount. The default is 0.05.",{"type":36,"children":49},[50,52],{"bold":17,"text":51,"type":15},"Settle VAT rounding",{"text":53,"type":15},": instead of a separate rounding line, the difference is settled against the amount of the highest invoice line. Only the amount excluding VAT changes; VAT stays exactly the rate over the base.",{"type":26,"level":27,"children":55},[56],{"text":57,"type":15},"Invoice lines",{"type":32,"format":33,"children":59},[60],{"type":36,"children":61},[62,64],{"bold":17,"text":63,"type":15},"Remove zero-amount lines",{"text":65,"type":15},": lines with an amount of 0 are removed automatically when the invoice is read.",{"type":26,"level":27,"children":67},[68],{"text":69,"type":15},"VAT",{"type":32,"format":33,"children":71},[72,78],{"type":36,"children":73},[74,76],{"bold":17,"text":75,"type":15},"No VAT",{"text":77,"type":15},": use this when the company is not VAT-registered. VAT is booked as part of the amount and every line gets 0% VAT, whatever the invoice says.",{"type":36,"children":79},[80,82,84,86,88,90,92,94],{"bold":17,"text":81,"type":15},"GL account default VAT code",{"text":83,"type":15},": decides whether the default VAT code set on the general ledger account in the accounting system is used. Choose ",{"bold":17,"text":85,"type":15},"According to accounting system",{"text":87,"type":15},", ",{"bold":17,"text":89,"type":15},"Use",{"text":91,"type":15}," or ",{"bold":17,"text":93,"type":15},"Ignore",{"text":95,"type":15},".",5,false,null,"Set rounding and VAT Set per company how Invoyz handles rounding differences, zero-amount lines and VAT. The Delivery tab of a company contains the rounding and VAT settings. Click Save after making changes. Rounding Max rounding difference : the largest difference between the invoice total and the sum of the lines that the company accepts. Max rounding difference for auto-approval : invoices are only approved automatically when the rounding difference is at most this amount. The default is 0.05. Settle VAT rounding : instead of a separate rounding line, the difference is settled against the amount of the highest invoice line. Only the amount excluding VAT changes; VAT stays exactly the rate over the base. Invoice lines Remove zero-amount lines : lines with an amount of 0 are removed automatically when the invoice is read. VAT No VAT : use this when the company is not VAT-registered. VAT is booked as part of the amount and every line gets 0% VAT, whatever the invoice says. GL account default VAT code : decides whether the default VAT code set on the general ledger account in the accounting system is used. Choose According to accounting system , Use or Ignore .","2026-09-27T14:54:20.523Z","2026-11-12T09:28:20.509Z","2026-11-12T09:28:20.534Z","en",{"id":105,"documentId":106,"name":107,"slug":108},1064,"gaev1lzp7f30m08q3ejckrdn","Companies","companies",[110],{"id":111,"documentId":5,"slug":112,"locale":113,"category":114},5697,"afronding-en-btw-instellen","nl",{"id":115,"documentId":106,"slug":116},1063,"administraties",[118,124,129,135,141],{"order":119,"title":120,"id":121,"documentId":122,"slug":123},1,"Add a company",5610,"lf5majg5vrzxhg8iayiglztq","add-a-company",{"order":27,"title":125,"id":126,"documentId":127,"slug":128},"The receiving address and receiving settings",5636,"md381n5x7rw1jz0urqjaxs0w","company-receiving-address",{"order":130,"title":131,"id":132,"documentId":133,"slug":134},3,"Set up delivery",5656,"bauqdduq4dlal38aaz1xxaai","set-up-delivery",{"order":136,"title":137,"id":138,"documentId":139,"slug":140},4,"Connect an accounting system to a company",5670,"w4xp0brzxjslqr6jh16wbfl4","connect-accounting-system",{"order":142,"title":143,"id":144,"documentId":145,"slug":146},6,"Activate Peppol for a company",5710,"u4cny4tl9zvja1yqbmclddtc","activate-peppol"]