I have backdated an invoice to a different VAT period. Now the closing time is wrong (TQ00473)

Recommended action

The calculation of totals at the closing time of brodos.net only supports the tax rate valid at the time. Documents that have a different tax rate due to their date of performance are not taken into account in the totals calculation itself.

From a purely technical point of view, we recommend that you determine the total manually using the document overview in the cash journal (the list of documents above the totals determination at the cash desk closing time). Brodos.net will notice that the total entered does not match the automatically calculated total, but you can still continue with it.

From a legal point of view, we cannot offer a lump sum solution, so we recommend that you contact your tax advisor to determine what would be the legally correct handling in this case.