# Manual VAT entry for invoice

**URL:** <https://www.dolibarr.org/forum/t/manual-vat-entry-for-invoice/16572>\
**Category:** Using my Dolibarr\
**Created:** [April 11, 2018, 9:53am UTC](https://www.dolibarr.org/forum/t/manual-vat-entry-for-invoice/16572 "2018-04-11T09:53:07Z")\
**Posts on this page:** 1\
**Showing post:** 7

<div class="post-metadata">

**Author:** ![dpape](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/d/58956e/32.png) [@dpape](https://www.dolibarr.org/forum/u/dpape)\
**Post date:** [April 11, 2018, 4:28pm UTC](https://www.dolibarr.org/forum/t/manual-vat-entry-for-invoice/16572/7 "2018-04-11T16:28:37Z")

</div>

Hello,

Yes that’s how my invoice looks to. But I can’t book this in Dolibarr because it thus needs a line on the invoice as follows:

VAT: 0%  
Net price: 0  
Price incl. VAT: 100

This is the only way my VAT calculation in the whole system will be correct. This worked in my previous software (Non Dolibarr). If I can’t do it this way the tax reclaim at the end of the line won’t be correct.

Kind regards

---

_[View the full topic](https://www.dolibarr.org/forum/t/manual-vat-entry-for-invoice/16572)._