Document InventoryReceipt and Amount in ACCUMULATIONRegister "Inventory and Expenses"

We enter document InventoryReceipt. "Amount includes VAT" is false.
This document writes in "InventoryAndExpenses" amount with VAT. Why?
What I  have to make that the amount registered without VAT?

Hello, Alexandr!

At the moment a new version of 1C:Small Business is prepared and in the nearest future you could have an updated version.

Hope, this helps.

Hello!

Not absolutely. Because I don't know, whether in the new version this issue will be resolved.
Thank you.

In old and new releases of 1C SB accounting of inventory include VAT. Don't expect changes and if you need to fix this - do it yourself in the configurator.