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To check the result, use Recoverable VAT report or Output VAT report: (Taxes > Taxes Documents ):

A)

B)

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Create new VAT Return and choose:

• the VAT period where this reverse entry falls or the current VAT period
• Entity

Report is filled automatically:
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Reverse Charge is reflected in boxes 3 and 10. Click on Details to check entries in Recoverable VAT report or Output VAT report: 10 in VAT Return.

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