If by any reason, a tax invoice on any taxable supplies is missing, and it is not possible to change the invoice from the supplier (a что бы мы с ним сделали?), the company has no right to recover this input VAT amount. It is necessary to recognize this amount as expenses.
How to process
1) Input VAT Transaction (Transaction Type = Invoice Received, Adjustment Type = Decrease, Decrease Recoverable VAT не установлен, Prices Include VAT установлен) на сумму закупки.