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VAT only UK Invoice

Hello there its been discussed many time but no actual solution.

I want to post VAT only invoice with Base value should be ZERO and Input VAT will be 100%.

So far I tried F-43

Dr VAT account

Cr Vendor

Issue with this though in RFUMSV00 VAT amount appears in Base amount and Input tax will be blank hence this brings the wrong value to the reporting as we use SUM of base amount(VST ) as UK purchases. Is there a solution to bring base amount ZERO and VAT will be captured in Input tax?

I am aware of using F-41 (this does not meet business requirement as we want this item to appear in report)

Any help will be appreciated. Thanks

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 06, 2016 at 04:06 AM

    Hi Hebsur,

    Good day,

    If the purpose is to report with Tax base zero, then we can configure the output lists accordingly.


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