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and thank you.

but i think, the entries i need to make are not allowed in QB ? 

i need to use the amount we paid in tax ( credit VAT paid)

and debit the sales tax payable ( because, we are not making a full payment to the govt.) 


is there an easy way to do this ? 

i am getting confused - this is not normal outside of France ( ha ha ) thus they do not follow standard acct. rules ..