Feature Request Split Transaction with Multiselect

Rudolf Schmidt info at rudolfschmidt.com
Tue Jan 1 08:14:38 GMT 2019


I need that for VAT purposes.

For all incoming expenses I want to take my German 19% VAT back that is
in the price included.

If that is a corner case, then imho kmymoney is not a serious tool, with
all respect.


Best Regards,
Mit freundlichen Grüßen,
Rudolf Schmidt

On 12/31/18 4:44 PM, Thomas Baumgart wrote:
> Hi,
>
> On Montag, 31. Dezember 2018 05:51:14 CET Rudolf Schmidt wrote:
>
>> Hey Jack,
>>
>> yea sure, I give an example.
>>
>>
>> I create an asset as account receivable for getting vat that I have paid
>> on behalf of my company back.
>>
>> So if I pay for my internet connection like 30€ a months, 19% of that
>> money should go to the account receivable and the rest should go as an
>> expense.
>>
>> I can do that with a split.
>>
>>
>> Fortunately you have already a kind of automatism that works for that.
>> Maybe you can rename it a little bit because you can split not only VATs
>> for that but also to split income shares etc.
>>
>> My created asset account receivable I make as an vat account with 19%.
>>
>> My expense internet connection I assign to the vat account.
>>
>> So if I assign any transaction to my expense internet connection I get a
>> split with a calculation for vat and the expense itself.
>>
>> Thats fine and that is what I want.
>>
>>
>> If I select multiple transactions to assign all to the same category
>> (that works normally) I get the assignment to the correct category but
>> the automatic split to the vat account doesn't happen. That is the bug here.
>>
>>
>> Hope its more clear now, please do not hesitate to ask or comment if
>> something is not clear.
> In which case do you need to process multiple transactions this way? AFAICS, this can only happen in case your books are not à jour and you have to fix something. Looks to me like a corner case.
>
>

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