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