The localization have been updated to include carried-over balances from previous periods.
The changes should propagate within 1-2 days.
In order to setup a tax code for this, you can follow this setup:
More specifically:
| Field | Value |
|---|---|
| Name | ⁎ |
| Label | ⁎⁎ |
| Reporting Category | VAT Prior Periods C/F |
| ReportingCategoryReversed | ⁎⁎ |
| Tax Rate | Zero (0%) |
⁎ User defined value
⁎⁎ Optional, not required