In order to divide VAT invoice item, click on the button [Divide Entry] in the Items button group. After selecting it, a form for entering data appears.
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In the opened form, in section Divided Item, original data of VAT invoice item is displayed. These fields are not editable.
In section New Item, the user enters data for a newly created item:
Account – allows selecting VAT account
VAT Deductible Date – allows for the selection of JPK_V7M file/declaration period in which newly created item must be included
Subtotal – new subtotal value
VAT Rate – new VAT rate
VAT Amount – new value of VAT amount
Total – new total value
Description – allows for entering an additional description
After completing new item data, click [Save] in the Actions button group.
The new item will appear on the list of items.