Opening credit 0.00; small debit 0.00. Synthetic prior-period evidence.
SALES-4: base 1000.00; tax 220.00.
PURCHASES-4: base 500.00; tax 110.00.
Module 4: VP9 0.00; VP10 0.00; VP11 0.00; VP13 0.00; credit withheld 0.00; paid 110.00; liquidation VAT 110.00.
SALES-5: base 1000.00; tax 220.00.
PURCHASES-5: base 500.00; tax 110.00.
Module 5: VP9 0.00; VP10 0.00; VP11 0.00; VP13 0.00; credit withheld 0.00; paid 110.00; liquidation VAT 110.00.
SALES-6: base 1000.00; tax 220.00.
PURCHASES-6: base 750.00; tax 165.00.
Module 6: VP9 0.00; VP10 0.00; VP11 0.00; VP13 0.00; credit withheld 0.00; paid 110.00; liquidation VAT 110.00.
SYNTHETIC liquidation 4: complete sales and purchases sections.
LIQUIDATION 4 SALES V22: base 1000.00; tax 220.00.
LIQUIDATION 4 PURCHASES A22: base 500.00; tax 110.00.
SYNTHETIC liquidation 5: complete sales and purchases sections.
LIQUIDATION 5 SALES V22: base 1000.00; tax 220.00.
LIQUIDATION 5 PURCHASES A22: base 500.00; tax 110.00.
SYNTHETIC liquidation 6: complete sales and purchases sections.
LIQUIDATION 6 SALES V22: base 1000.00; tax 220.00.
LIQUIDATION 6 PURCHASES A22: base 500.00; tax 110.00.