December monthly e-invoices had vat of 22%

[vohmar]

The monthly invoices are generated at the beginning of each month for the previous month. But as the invoice date in the invoices is the end date of last month the vat rate on the invoice must be from previous period. On the 1st of January we generated and sent out monthly invoices with 22% vat rate - that should have been 20%

In accounting system the vat rate is correct. In the e-invoicing system we have 22% set on the invoices

in xml

22.00

is set on every invoice item entry