The corrective tax document replaces tax credit and debit notes intended to correct the base and the amount of VAT. The essentials of the document are the same as those of documents of the VAT payer.
Template of the Corrective tax document
The corrective tax document replaces tax credit and debit notes intended to correct the base and the amount of VAT. The essentials of the document are the same as those of documents of the VAT payer.