Question

Tax Template - Tax Direction

  • 14 March 2023
  • 0 replies
  • 75 views

Userlevel 6
Badge +7

Hello, 

I created a new tax template with:

  • Report based on: Tax transactions
  • Selection based on: Subgroups

And I have two template fields that have different subgroup IDs, however those IDs have the same tax code.

Example:

Template Field Subgroup
01 1.01
15 5.01
   
   
Subgroup Tax Code
1.01 VAT1
5.01 VAT1

 

 

The templates have different setups at Tax Template Field Control Basic - Automatic Field

 

Both have same Tax Direction and Field Amount Type, however different Tax Base Amount Type. Template Field 01 is for Credit and Template Field 15 is for Debit.

 

After I finish the setup and create an Automatic Tax Report based on that, the information only appears in one of the fields. I have noticed similar behavior in other tax reports, i.e., when we use the same tax code in different tax subgroups the system can not capture all the information. 

 

Any lights of how pass through that? It’s a legal requirement to have the Debits and Credits in different fields for the VAT Report and change it manually at invoice level is not feasible.

 

Thanks in advance


0 replies

Be the first to reply!

Reply