Returns shown as negative values on VAT report

For VAT tax calculated against a sales order or AP invoice created as a credit, the values in these fields in SA MTD VAT Reporting-Transactions are now shown as negative values:

• Sales Amount
• VAT Amount
• Gross Amount
• Addon Amount
• Addon VAT

Credit orders or credit invoices are usually created for Return Merchandise (RM) orders or AP invoice credits.