Hi,
I’m reviewing and found that when I register a supplier invoice (type = in), I apply a deduction to the product line (e.g., 50%). The VAT is calculated based on the deductible portion, but when recorded, the non-deductible portion doesn’t appear anywhere in the invoice transactions.
Since I need to pay my supplier the full amount regardless of the deduction, what am I doing wrong?
Thanks.
It is not clear what are you doing. Could you share an screenshot or some more information of your invoice? Make sure to hide any sensible information.
hen using a deductible rate different from 50%, the system will book as expense the amount that of thax that is non deductible. In any case, the invoice total amount will be always correct.
There is currently an issue which may raise when using a tax rate with invoices that have multiple taxes and one of them must be totally deducitible. Maybe you are hit with this problem.
Lo que describes es exactemante lo mismo que se reporto en el error.
Para solucionarlo hay que buscar una forma para marcar los impuestos de retención como que no son deductibles y que tryton aplique el 100 de la base siempre en estos impuestos independientemente del porcentaje de deducción.
ok gracias , no conocía ese reporte, probé con el modulo Account Tax Non-Deductible pero vi que solo quitaba el impuesto que no fuese deducible, no valía. gracias de todas formas
