Issuing VAT bills with the Cash method

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The Banana Accounting procedure always involves entering the VAT code on the row where the revenue is recorded. When you are subject to VAT on collection, the revenue account is recorded accordingly at the time of collection. Customer management is done with the CC3 profit center.

In this case, in order to register the customer and issue the invoice it will be necessary:

invoice wiht VAT flat taxe rate


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