Hello,
Hope you guys are doing well.
May I ask your help regarding a set of data (attached for reference).
We have a tax code set defined for particular transactions. The said transactions are allocated to two boxes of VAT return i.e. Box 3 and Box 9.
Can you please help me to allocate the net amount tax codes wise in the respective return boxes (defined below).
The mapping should be as below:
| Box 3 | Box 9 |
| RCP-UAE | RCP-UAE |
| RCM-NR | Reverse Tax - Imports (excludes Travel & Accommodation) |
| Reverse Tax - Imports (excludes Travel & Accommodation) | |
In case you need more clarification on the requirement please feel free to drop in.
Thank you!
Regards,
Neha
