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The invoice for 2023 was sent to us late; Can we deduct the VAT when recording the invoice in 2024?

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If the invoice for 2023 is processed for 2024, VAT will be deducted. If the amount excluding VAT is considered as an expense, it will be recorded in account 681. The purchase of goods will be recorded in accounts with 15.


Source: Istanbul Chamber of Certified Public Accountants
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