Question

Same Tax Code for Purchase and Sales

  • 12 January 2021
  • 4 replies
  • 58 views

Badge +1

Hello,

 

There is a reason in Spain (Europe) for having a Tax Code for Purchases and other for Sales?

Is it possible to have the same 21% for both, for example.

 

Thanks.


4 replies

Userlevel 2
Badge +10

Hi,

If it is one tax code for both Supplier and customer , then you can fixed the tax code , Invoice Type screen.

Regards,

Mukesh Gupta

Badge +1

@MKG019 

So, there isn’t any problem for using the same? 

Userlevel 2
Badge +10

There is no problem, but are you sure you will only have one tax code 25%.

You can also create new invoice type and attach the same with a series and use it,if you have multiple.

 

Userlevel 2
Badge +10

Hi,

One correction on the above the tax code can be used here is  “ The tax code entered must have a tax percentage equal to 0 (zero) or its tax type must be either No Tax or Calculated Tax (with or without a percentage).

 

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