Hi Thomas, Thank you very much for your response. Razan
Hi Ralph, Thank you very much for the explanation for my query. Best RegardsRazan
Hi Thomas, Thank you very much for your detail explanation for my query. Best RegardsRazan
Hi Kithmini,In this case, the tax rate is 22%, out of which 40% is deductible. Gross Amount - $167.85Net Amount - $137.58Tax Amount - 30.27Value defined in the In Acc Curr field is 0.05.TaxTax Deductible = (30.27*40%) = $12.11Tax Non Deductible = (30.27*60%) = $18.16 Based on the above calculation, any idea what would be the value that we have to use in the In Acc Curr field? Best RegardsRazan
Hi Kithmini,Thank you very much for your response.Yes, a value of 0.05 is being defined in the In Acc Curr field. Best RegardsRazan
Hi Thomas, Thank you very much for your response.Yes, the goods are consumed. Best RegardsRazan Ramzy
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