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.
If it is one tax code for both Supplier and customer , then you can fixed the tax code , Invoice Type screen.
So, there isn’t any problem for using the same?
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.
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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