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Question: Why is it not possible to manually change the VAT amount in the invoiceInvoice, although it is possiblein the invoiceInvoicereceived?

Answer: The reason is the different role of these documents in accounting and tax requirements.

For invoices Invoice, the system enforces strict rules because:

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So the system locks VAT calculation to prevent user mistakes and ensure correct posting to tax accounts.For

invoices Tocorrect the incorrectlyenteredVAT amountin the salesdocument,pleasefollow the instructionsat the linkbelow:

Case 3. Incorrect VAT rate in an invoice

For Invoice received, the situation is different:

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NOTE: If the accounting currency / national currency differs from the currency of the document, then the calculation of the VAT amount in the corresponding currency will always depend on the tax base.: Thus, first, the total amount on the invoice is converted into the accounting currency (at the current exchange rate) and 5% VAT is calculated from it, and when making accounting entries, even if the VAT amount in the received Invoice is manually changed, it will always be calculated from the total amount.