In this topic Where is the custom VAT report that I made? I found some information about how to apply de dutch KOR rule. But I do not understand how I can implement this. Can somebody help me out and explain what I have to do?
This is what I found:
“Debit the account VAT to be paid to zero, and credit the account KOR with the same amount.”
I have no idea where or how to set the “account VAT to be paid” to zero, and how to add only the KOR amount to the credit side…
Thanks in advance!