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Problem: How to realize sale with VAT of a fixed asset in Release 20?

Solution: Create a document Fixed Asset Sale and Output VAT Transactions in addition

  1. Create a document Fixed Asset Sale

2. Then please create Output VAT Transaction 

3. to check, please generate a report OUTPUT VAT go to: Taxes>Report >Output VAT

Important! The manual is relevant for release 2.1.1.20 and lower.   

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