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Same Tax Code for Purchase and Sales

  • January 12, 2021
  • 4 replies
  • 174 views

IccMarijB
Do Gooder (Partner)
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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.

Best answer by MKG019

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.

 

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MKG019
Hero (Partner)
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  • Hero (Partner)
  • January 12, 2021

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


IccMarijB
Do Gooder (Partner)
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  • Do Gooder (Partner)
  • January 12, 2021

@MKG019 

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


MKG019
Hero (Partner)
Forum|alt.badge.img+13
  • Hero (Partner)
  • January 12, 2021

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.

 


MKG019
Hero (Partner)
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  • Hero (Partner)
  • January 13, 2021

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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