The Input VAT Transactions list

The list of input VAT transactions includes all the input VAT transactions available in the system. If you don't see a specific document, rearrange the list by date or document number or use the Search field to locate the document by its amount, company name, or contract number. You can change the list display settings to suit your particular needs; for details, refer to Working with the item list.

Input VAT Transactions are created when you need to manually adjust the input or recoverable VAT amounts and corresponding taxable amounts in cases of written off bad debts and in many other cases. For more information, see Input VAT Transactions.

Generally, Input VAT Transactions are created manually and cannot be automatically generated for other documents. For some of input VAT transactions, depending on the transaction type, documents of the Tax Invoice Received type can be generated.

To create a new Input VAT Transaction, click the Create button on the toolbar.

To edit the existing document, double-click the line with the document name. Alternatively, select the line with the document, right-click it, and select Edit or click More actions (in the upper right corner of the form) and then select Edit.

If you need to print the selected document, send it by email, or perform other operations, refer to List Toolbar.

See also