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- As a rule, an input VAT tax code is expected here because it is a company’s purchase.
- Regarding the expense account, the logic is: The The sign for expense accounts is not reversed (RFBILA) as well as the sign in the input tax (RFUMSV10).
- For the passive account, on the other hand, the sign is reversed (RFBILA) and the input tax is left as it is (RFUMSV10).
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