On 2016-02-01 04:46, Αργύρης Ξηρός wrote: > Hello everyone. > > I have a question regarding the default 'Belgian Tax Template'. > > If we take for example 'T.V.A. Achat de services et biens divers > déductibles 12%', it has two children: > > 'T.V.A. Achat de services et biens divers déductibles 12% (1)' > having: > 'Invoice Tax Code' -> '59 - A. T.V.A. déductible' > 'Credit Note Tax Code' - > '63 - D. T.V.A. à reverser mentionnée sur les > notes de crédit reçues' > > AND > > 'T.V.A. Achat de services et biens divers déductibles 12% (2)' > having: > 'Invoice Tax Code' -> nothing (Have to fill it by hand) > 'Credit Note Tax Code' - > nothing (Have to fill it by hand) > > Is there any purpose for the second child to have nothing for 'Invoice' and > 'Credit Note' tax code?
Yes it is because there is not requirement to report this amount on the tax report. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20160201223833.GN20880%40tetsuo.
