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A. The original rate was 0% or exempt and must be changed to 5%. To increase the input VAT accordingly, we create an Input VAT Transaction with Increase as the adjustment type. Then, we must create a Tax Invoice Received for the increased VAT amount based on this transaction.

B. The original rate was 5% and must be changed to 0% or exempt. To decrease the input VAT accordingly, we create an Input VAT Transaction with Decrease as the adjustment type. Then, we must create a debit note based on this transaction. 

How to process subcase A

Where: Accounting > Value Added Tax > Input VAT  Transactions

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