Last June 2021, the company issued the sale tax invoice and delivered finished goods to the client already. On September 2021, the client need to return some goods because its features did not meet the client’s requirements. How about the stock report and VAT for this case?
Panwa : The company needs to issue a Credit Note for the client and receive the goods returned and key in the stock report. Then the company needs to issue the new sale tax invoice and deliver the new goods to the client. And if you need further assistance for monthly tax filing, half-year tax filing and doing yearly tax, kindly note that we could assist for such click here.
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