in VAT by

2 Answers

0 votes
by (4.8k points)
Two options. 1. Add the vat to sales price and issue invoice without vat showing.

2. If not you have to bear vat while issuing vat less invoice
0 votes
by (3.8k points)
hi,

Can I know whether you registered as RIS in SAVT ... if you are not registered as RIS you can issue VAT invoices to SVAT customers.

In the case you registered as a RIS, ask your customer to not claim you VAT invoice and issue them VAT cerdit voucher and fresh SVAT invoice. That is what we are doing.

B/Regards
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