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An invoice was issued for a purchase, but the product was returned defective (within 3 days). I received a credit note for this.
Am I required to enter this (invoice + credit note) or can I choose what to enter despite the invoice (on vAT number)?
An invoice was issued for a purchase, but the product was returned defective (within 3 days). I received a credit note for this.
Am I required to enter this (invoice + credit note) or can I choose what to enter despite the invoice (on vAT number)?
In this case, both the invoice and the credit note must be entered in your accounts.
This does result in a zero transaction. However, the supplier from whom you purchased the product will also enter this invoice in their accounts. Failure to do so could cause problems with the tax authorities.
You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.