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Question from Sridhar on Nov 5 at 8:02 AM Dear Friends,
The client has the following requirements.
A VAT only invoice is received for some imports. It must not appear on the VAT report
until 30 days after the invoice date, but must be recorded as a payable on
receipt (as per usual invoice).
Spain is billing/crediting the over/under absorption of payroll costs to CORP. Solution
to be found for creating these bill values.
Please suggest.
Regards,
Sridhar
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