Corrections to intra-Community trade (ICP)

Disclaimer

All screenshots in the article were taken in the Dutch version of Yuki.

From the VAT return it is not possible to directly make corrections to the 'Supplies to and/or services in countries within the EU' accounting period. All the financial entries in this group require a contact with a valid VAT number. In order to make corrections to 'Supplies to and/or services in countries within the EU' a general journal entry has to be created. In this general journal entry a line has to be included, recorded in '18611 Supplies to and/or services in countries within the EU' with an amount of € 0,00. For the base amount the correct corrective amount has to be entered.