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Zero Value for invoices on Tax Box Return Preparation Report for specifc Tax Rate — Cloud Customer Connect
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Zero Value for invoices on Tax Box Return Preparation Report for specifc Tax Rate

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A customer I support has many Tax Rates set up.

Comparing 2 of them:

  • GB STANDARD
    • Tax Regime Code: GB VAT REGIME
    • Configuration Owner: Global configuration owner
    • Tax: GB VAT
    • Tax Status Code: GB RECOVERABLE STATUS
    • Tax Rate Code: GB STANDARD
    • Tax Accounts - populated fields:
      • Tax Expense
      • Tax Liability Account
      • Tax Recoverable Account
  • GB AUTHENTICATED VAT
    • Tax Regime Code: GB VAT REGIME
    • Configuration Owner: Global configuration owner
    • Tax: GB VAT
    • Tax Status Code: GB RECOVERABLE STATUS
    • Tax Rate Code: GB STANDARD
    • Tax Accounts - populated fields:
      • Interim Tax
      • Tax Recoverable Account
      • Tax Liability Account

The main difference between the 2 above is that the Authenticated VAT has the Interim Tax account populated, and the Tax Expense field is empty.

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