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Re: VAT/TAX on supplier Invoices

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Hello Jay,

 

if you enter the invoice with the tax code, then the tax gets posted to "Deductable Input Tax - other countries", which is displayed in the balance sheet.

 

If you like to enter the costs to the P&L instead, you can either enter the gross values and select "001 - Purchase out of scope" -> No Tax is displayed at all!

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Or you enter the invoice with the tax and decide by end of month if you repost the tax to the product with a posting. (Use for this posting Tax Management -> Manual Tax Entries).

 

But there is no automatic handling here for the decision: Tax Declaration or VAT Refund or Posting to P&L.

 

Best regards

Marlene


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