I’m trying to issue credit notes that had 20% vat on them and resend on zero rate vat.
Will the credit notes produced reduce the vat on the vat return or does this have to be manually input?
I’m trying to issue credit notes that had 20% vat on them and resend on zero rate vat.
Will the credit notes produced reduce the vat on the vat return or does this have to be manually input?