Vat settlement - Purchase Invoice - spanish localization - Nav 2018

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Posted on by Alex_Ste

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Hi ,

I've this problem :

we are working in Poland with spanish localization , when I receive invoice issued in September but received in October I cannot deduct VAT in September (only in October, next month). In Nav (spanish localization) is there a way to manage this problem?
Many thanks

Alessandro.

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Marco Mels on at

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Hello,

I will leave this to our very valued Spanish partners to answer this question.

Thanks.

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Alex_Ste 166 on at

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Thank you

Marco

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