Problem: How to record purchases with VAT without being Tax Payer?
Solution: In order to record purchases with VAT without being Tax Payer, you need to take the following steps:
In the general settings, enable this feature:
In the entity, the VAT accounting parameters should be turned off.
Create a purchase document. Subject to VAT and prices include VAT.
The total amount will be included as accounts payable, and no VAT separation is made.
When the entity becomes a Taxpayer, it can claim back the input VAT amount using the Input Vat transaction from Taxes module i.e. manually increase of Input vat to effect the Calculations of Vat liability document.