INPUT CREDIT

Received Credit Note from landloard against rent adjustment AED 210,000.00 vat 10,500.00 which was claim in last quarter.

For the current quarter input vat figure is in minus due to Credit note received.

1- How to present the minus figure of input vat in return ?.

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SAJITH NAIR26/11/2020 18:10:37

Just show it as a negative figure in Box 9.

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