TOTAL NET
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How it works: Enter your gross income and expense amounts with the applicable VAT rate. The system automatically separates the net amount and VAT. The top panel shows your total net profit and whether you need to pay or reclaim VAT.
Enter income — Type your gross invoice amount in the green Income column. You can add multiple entries.
Select VAT rate — Choose the applicable VAT percentage (%0, %9, %21) or tap %? to enter a custom rate.
Enter expenses — Add your gross expense amounts in the red Expense column with their VAT rates.
See results — The top panel instantly shows your net profit. Red means VAT to pay, green means VAT to reclaim.
Send report — Tap the Send button to share a detailed breakdown via WhatsApp.