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Reverse Charge tax code with 100% non deductible input VAT
Hi,
I need to create a reverse charge code with 100% non deductible input VAT.
I created tax code ESSP-FR following suite answer 19117, but I still don't have the outcome that I need in the VAT return report as VAT is still deducted.
I have attached:
- The tax code that I have created based on suiteanswer 19117
- The GL impact on a vendor bill (which is correct)
- The VAT return with incorrect amounts in boxes 0055, 0702 and line 23:
- Net amount of purchase in box 0044 - which is correct
- Net amount in box 0055 - which is incorrect, it should be equal to 0
- Net amount and tax amount in box 0207 - which is correct
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