Upon confirming a CRS document which includes a tax-free document, appropriate VAT document will be automatically generated in VAT sales account.

For items of a VAT invoice, which refer to the tax-free document, value of parameter Domestic will be set to Tax Free, on the basis of which a given amount will be included in corresponding field in VAT-7 declaration concerning return of VAT for tourists. On the other hand, amounts from the receipt with original VAT rate (e.g., 23%) will be appropriately corrected in VAT-7 declaration.