Refund of Sales Tax Special Payment 1/11
our customer paid that so called Special Tax in Germany and got a refund of Sales Tax Special Payment 1/11.
To book this Kind of Transaction in ByD we use the WoC -> Tax Management -> Commen Tasks -> New Tax Payment
He paid for example:
10000€ to Tax Office
and now he get 5000€ refund.
How can we book this Transaction?