Dimitri, the Receipt Status will typically determine the VAT rules calculation. When the Missing Receipt Affidavit is used the receipt Status should be "No Receipt" and the VAT calculated accordingl...See more...
Dimitri, the Receipt Status will typically determine the VAT rules calculation. When the Missing Receipt Affidavit is used the receipt Status should be "No Receipt" and the VAT calculated accordingly. In some countries you can still claim the VAT/GST when using the Affidavit below a $ threshold. You can add an Audit Rule to ensure the user can't use the Affidavit AND claim to have a Receipt or Tax Receipt. Mick