Hello everyone, 

I have do difficulties wih invoice migration in IFS, I have question about the VAT lines.

Question about the migration of customer or supplier invoices with VAT already declared 
Is it necessary to use an extra-accounting migration account? Use a specific account?
 
Example for a customer invoice of 1000€ excluding VAT and 200€ VAT declared
 
For the product part, it's clear to me that you need to use a migration account that must be balanced with an analytical p&l.
The third-party account will balance the balance account.
What should I do with the tax line?
 
My current scheme is as follows:
 
Debit 411 - €1200
 
Credit 9701 - €1000
VAT?                         200€ on which account in general?
 
For invoices with undeclared VAT, should I use the same tax codes as the customer currently uses?  Or Use an external voucher for VAT lines?