Check VAT (TVA) with the reconciliation report
Make sure your VAT (TVA) accounts agree with your VAT return (CA3).
Go to Reports → VAT (TVA) reconciliation. It compares the VAT (TVA) collected and paid accounts in your ledger with the VAT (TVA) on your coded lines for the period. A difference usually means a manual journal posted to a VAT (TVA) account, or a line with a missing code.
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