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Deferred Tax when Offset tax is used (French requirement)

Received Response
edited Nov 28, 2019 4:05PM in Tax & Global 2 comments


Need to set up Tax rates with Offset but with tax point = Payment


We need to set up tax rate codes with Offset, as, for some activities, we have to apply Reverse Charge.

Since the tax point for these activities is Payment, deferred tax applies.

Journals are generated properly except for payment when I only get the Interim tax reversal and not the Tax Recoverable.

Anyone has ever managed to get it to work?


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