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Calculated tax in IP4

  • 2 June 2023
  • 2 replies
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M
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Hello, 

 

I have been using a tax code which type is calculated tax. I created an instant invoice with this tax code and was expecting the posting to use the transaction code IP9 and IP10 to record the calculated tax but tax was posted using the IP4 ; has anyone met this issue and do you know how to post to IP9 and IP10 directly ? 

 

Thank you

Tanya

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Best answer by Ieva Rituma 2 June 2023, 11:38

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Ieva Rituma
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Reverse charge applies to purchases, rather than sales hence the Ip9 and IP10 will not apply to an instant invoice. 

IRituma
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Thank you for your help :) 

 

Best regards,

Tanya

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