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On 20/03, I purchased goods intended for sale from France.
Take, for example, goods worth 1,000 euros.
I have already closed my first quarter.
Now, on 12/04, I notice a defect in the goods and want to return them.
How do I ensure that this expense (1000 euros) is reset, since I entered it as a cost/expenses in the previous quarter? No vAT was reclaimed on this purchase.