We'd love to hear from you! Provide  feedback  to earn a badge today. Take our quick survey
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

VAT monthly reporting

Received Response
12
Views
1
Comments
edited Apr 20, 2021 12:35PM in Tax & Global 1 comment

Summary

I am looking for a solution to show on the report canceled tax lines in different periods

Content

Currently, in our custom reports, we use ZX_Lines table, for displaying the vat amounts. But we have a problem with the canceled tax lines.

For each line we have only one record with 0 amount, in cases where the invoice line was already reported it's a problem, i expect to see on the current reporting period the amount being reduced and in the original period, i expect to see the record stay the same.

I would like to know if there any other tables that store vat records the way i can use them in the reports.

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!