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2) Output VAT Transaction (Transaction Type = Invoice, Adjustment Type = Decrease, Prices Include VAT установлен) на сумму списываемой задолженности.
How to process
1) Create a Credit Note (with Mutual Settlements Adjustment as transaction type) in the amount of the written off customer debt.
2) Create an Output VAT Transaction in the amount written off to the written off amount to decrease the total output VAT.
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