Your claim(s) must be specified. You can do this by entering the data per invoice and upload the invoice(s). If you have only one claim based on one invoice or agreement then that is the easiest way. If there are more invoices/agreements you may, of course, enter them separately, but it is also allowed to enter a date of invoice, an invoice number, the overall amount, VAT excluded, and the total amount of VAT on one invoice line, if you mention in Description ‘Divers’ and upload all the invoices/agreements. The choice is yours.