Beim Buchen der aufgeteilten Rechnung kann ausgewählt werden, ob Brutto oder Netto erfasst werden soll. Öffnen Sie hierzu mit einem Rechtsklick das Kontextmenü in der Belegerfassung oder drücken Sie F2 für „Aufgliederung Netto“ bzw. STRG + F2 für „Aufgliederung Brutto“.
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