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In cases of return/cancellation of total or partial value of provision of services, Selective Consumption Tax must be reversed in Tax Calculation.
By entering the credit note, you must enter the original document that is returned. Otherwise, you cannot make deductions of Selective Consumption Tax in Tax Calculation.
Selective Consumption Tax must be paid when the invoice is issued by the invoicing. This information is only required in tax calculation, not influencing the invoicing. Tax is calculated and saved normally.
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