I like the new tax reports, they save time.
But, did I misconfigure something or is there a bug in the report?
The invoice of the FedTax office is effectively 15,901.95, but in the Tax-Report, SL adds another 15,901.95 (tax) and totals the invoice to 31,803.90!
To avoide problems, I added an account VAT 0 % and modified the service VAT to be taxed at VAT 0 %. I had to do this, because the service VAT did not release the formerly selected VAT %.
Thanks for your help. (Sorry for sending HTML, I think it helps if you see the report...)
Markus
| MWST (0) gezahlt durch Einkäufe | |||||
|---|---|---|---|---|---|
| 1. Juli 2002 - 30. September 2002 | |||||
| Datum | Rechnung | Lieferant | Betrag | Steuer | Betrag |
| 31.08.2002 | 2057 | Fed-Tax | 15,901.95 | 15,901.95 | 31,803.90 |
