Cancellation of Sale. Lack of Receipt of Corrective Invoice: Rectification of Input Tax Deduction.

• Resolution of a sales contract due to a final resolution
• Lack of reception of the rectifying invoice
• If the taxpayer does not rectify the deduction originally made, they must rectify the deduction initially made

Source: audiconsultores-etlglobal.com

Note that this post was (partially) written with the help of AI. It is always useful to review the original source material, and where needed to obtain (local) advice from a specialist.