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Anonymous
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Greetings, krishnaraj. You can go back to each of the tra...

Greetings, krishnaraj.

 

You can go back to each of the transactions involved and apply the right VAT codes. This way, everything will be reported correctly to your VAT return. Please check this out for additional details: Common VAT Codes

 

Also, you can click the Adjust link when preparing the VAT return to enter your desired reverse charge value. Take a look at this article for more information: Adjust your VAT liability  

 

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