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Tax clearance voucher voucher

  • 14 August 2023
  • 7 replies
  • 88 views

Userlevel 2
Badge +9

Hello, 

 

I have an issue with the tax clearance voucher.

 

The lines are not generated although the parametres seem to be correct.

 

Any suggestions why the selection is empty ?

 

Best regards 

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Best answer by Samuel Jokinen 15 August 2023, 10:13

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7 replies

Userlevel 6
Badge +19

Hi @Abdessamad 

Change tax clearance base to tax amount and try if it works

Cheers

Userlevel 2
Badge +9

Hello, 

 

Already did, doesn’t work

Userlevel 6
Badge +19

Hi again,

Can you see any value on Balance per Tax Account window?

Userlevel 2
Badge +9

Hi, 

 

Thanks for your quick response.

 

No actually it’s empty.

Userlevel 6
Badge +19

There are sequence of work that needs to be completed in order to have balance. I assume you dont want to use automatic tax proposal but just want to clear balances. Then basically update all vouchers to GL and click fetch tax transactions. Then you should see some balance on that window.

Tax Clearance voucher is created based on balances on Balance per Tax Account window therefore you must have some available amount to clear.

Thanks

Userlevel 3
Badge +7

Hi,

See the following attachment to see the steps involved in using tax clearance. I have always pulled the information through by following it. 

Userlevel 2
Badge +9

Thank you it worked,

 

Best regards.

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