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If on the date of purchase, your company intends to use this asset partially or completely for non-taxable purposes, you need to make an adjustment that reduces the recoverable VAT.
To register this adjustment to the recoverable input tax, you create an Input VAT Transaction.

Where: Taxes > Taxes Tax Documents > Input VAT Transactions

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To make a corresponding adjustment, create a new Input VAT Transaction.

Where: Taxes > Taxes Tax Documents > Input VAT Transactions

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