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In France, you have the option to not manage VAT in your company. You produce invoices without VAT and the VAT you pay on expenses is not reimbursed by administration. It is simpler to manage for small companies. So I need a balance sheet with VAT included in the expenses. But if I enter a paid invoice in odoo, it will detect the VAT and exclude it in the balance sheet amounts. How can I fix it?

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