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After selection of the corresponding row, a processing field under the reconciliation table is opened, here you can adjust tax base or tax. In this case, the user has to decide whether the tax base or the tax is decisive for the VAT return.
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The adjustment of the tax base or tax depends on the settings made in the master data. If the [Tax] is set as the starting point in the master data, the tax base has to be adjusted. |
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