Purchase invoice with 0 cost and valid vat

ZakaryaAhmed

Dear Experts:

If I got items for free from a vendor, but he requested only the vat suppose 15% of the real cost.

How to deal with this issue in dynamics nav 2017?

Best Regards

KTA8

If you don't already have it, you've to create a VAT calculation with full VAT and VAT% = 15 on VAT Posting Setup.
Even tought maybe you should ask if that operation it's allowed by tax laws or institutions.