Tax
Operations in the Tax group.
Carry out the § 74b correction of one received invoice as computed: per VAT rate, in crowns, for the part that is due, posted to 343, reported in the period the Act sets
POST
/v1/tax/bad-debts/debtor-due/{id}/correctCarry out the § 74b correction of one received invoice as computed: per VAT rate, in crowns, for the part that is due, posted to 343, reported in the period the Act sets
MCP tool: correct-tax-debtor-deduction
Path parameters
idstringrequiredRequest body
action"reduce" | "restore"requiredcorrectionDatestringYYYY-MM-DDDate as YYYY-MM-DD.
evidenceNumberstringmax 60 charsResponse · 201
documentIdnull | stringrequiredactionstringrequireddataobject[]requiredidstringrequiredcorrectionDatestringrequireddatevatRateintegerrequiredunpaidHalerintegerrequiredbaseHalerinteger | nullrequiredvatHalerinteger | nullrequired