Tax Only Invoice - Recoverable
The tax determination process applies the tax rate on a taxable basis. The default taxable basis formula assigned to the tax is used for tax calculation. This is usually the line amount.
However, for a Tax Only Invoice, there is no line amount, the tax is non-recoverable, hence the tax rate setup needs to have a non-recoverable account code combination defined. The tax non-recoverable tax account is derived from the Tax expense account.
Is there any way to have the Tax Only Invoice as a tax recoverable?