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E1: 74U: HMRC Request To Post VAT Element of Bad Debt (Write-Off) into the VAT Input Account (Doc ID 2596399.1)

Last updated on OCTOBER 08, 2019

Applies to:

JD Edwards EnterpriseOne Accounts Receivable - Version 9.1 and later
Information in this document applies to any platform.


   There is an HMRC request that when matching an invoice with taxes with a receipt with write-off, the VAT part corresponding to the write-off amount to be posted to a different account than the account specified by the RTyyyy AAI. See more details about the request on the link:

  Paragraph 2.4. says it should be accounted in Box 4. Box 4 on the VAT return is the input VAT - “VAT reclaimed in this period on purchases and other inputs (incl. acquisitions from the EC)”

  The HMRC request is to be able to post the VAT Element of Bad Debt into the Vat Input account (instead of the VAT Output account determined by the RTyyyy AAI account).


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