Credit Note (VAT-6.7)

Every Credit Note should include the following information:

• The serial number of Credit Note, and the date and time of the issue/Sales
• The name address and business identification number of suppliers;
• The serial number, date and time of the relevant original Tax/VAT Invoice(4.3)
• The nature of adjustment
• The effect on the amount of VATt
• It will impact on the Decreasing Adjustment (row-32) of Return (9.1)