Hello Everyone!

I’m working for an Italian Customer and I have the following scenario:

Customer Invoice Split Payment 22%- IFS: Tax withholding

I created two tax codes with the following setup:

Customer Setup-Withholding info

I created a customer order and then a customer Invoice

From the accounting point of view everything is ok:

Voucher Type F

Voucher Type B 

When I create an Automatic Tax Proposal- GIT002- Italy, Sales Tax Book on the Report we see the net Amount for the withholding TAX Code “SPLIT22” that is equal with the negative value of the net amount of the invoice  instead of 0.

Could you please help me?

Thank you!