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vAT reversed

JDK
2025-01-19

Question

Hello,

Last year, I reversed the vAT on an invoice. But now it turns out that this was done incorrectly. My “customer’s” accountant is now asking for a correction. What is the best way to do this? Issue a credit note in 2025 and a new correct invoice incl. VAT?

Thanks in advance

That's right!

Good luck! Babs

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