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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Reverse unrealized VAT...
Finance | Project Operations, Human Resources, ...
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Reverse unrealized VAT case withholding tax in Thailand

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Posted on by Product receipt and... 10

When I create invoice have withholding tax and payment then Reverse unrealized VAT the sale tax calculate not correct

1. Create invoice

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2. Generate payment

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3. Reverse unrealized VAT. The sale tax reverse not correct

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4. GL Transaction

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