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I. Create an Input VAT Transaction with the Decrease transaction type to roll back the taxable and tax amounts of the incorrect original Invoice Received. In case the standard rate was incorrectly used in the original document, generate a Tax Credit Note Received. 

II. Create an Input VAT Transaction with the Increase transaction type to restore the correct taxable and tax amounts in the database. In case the standard rate should be used as the correct rate, generate a Tax Invoice Received.

How to process

Where: Taxes > Tax Documents > Input VAT Transactions

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