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Undoing expenses for the close quarter

KH
2025-04-12

Question

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.

Then the company from which you purchased the goods must provide you with a credit note so that you can enter it in this quarter. From an accounting point of view, it is not a problem that it spans quarters.

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You really should try it out for yourself. Even if you don’t have a company number yet, you can already go ahead.

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