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Sep 14, 2023 at 07:23 AM

Manual Posting for VAT Account

187 Views Last edit Sep 14, 2023 at 08:32 AM 2 rev

Hi All,

I am working on a project for Romania, I am not familiar with their taxing operation. Our user request that they need to perform the manual posting for the tax account. There are two cases, but I can't deal with second case. Is there any special setting for RO?

1. Posting with base amount, so I set the tax category as < input tax for the VAT account. Tax code is required when I set it as input tax.

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VAT Account setting:

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2. Transfer balance from Receivable VAT to Payable VAT with no tax code.

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