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March 28, 2023 at 9:53 am
#11425
Hi James.
Not sure I follow the requirement. Are you saying you receive an invoice from a supplier that states certain items are just 0% i.e. not stating whether it’s Zero Rated, Exempt or Outside the Scope of VAT? So when you’re posting to Partner, you’ve no idea what VAT rate to analyse them against?
Cheers