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Final input tax distribution VS Preliminary input tax distribution

Former Member
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Hello all,

i just have just two small question:

1) Is it possible to just do "Preliminary" input tax distributions and never do a "Final" input tax distribution?

Is there any reason why this should not be done?

2) Does a Tax Adjustment only make sense if i have done a "Final" input tax distribution on a Invoice?

I would appreciate any help

Regards

Maurizio

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Answers (1)

Answers (1)

Former Member
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Hi Maurizio,

1) As far as I know the only difference between the prelimanary and final run is that the final run, blocks the option rate % for that period.

2) I suppose so, since the input tax correction should only be done when the option rate % in final

regards

stefaan