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Taxable lines in journal entries not generating in the Deductible VAT Declaration Report for France



We are encountering an issue whereby taxable lines in journal entries are not being generated in the Deductible VAT Declaration Report for France.

Taxable Purchase Transactions have been created using spreadsheet. When running the process Deductible VAT Declaration Report for France, the Tax source transactions are not appearing in the report.

Steps to reproduce issue:

  1. Tools
  2. Scheduled Processes
  3. Schedule New Process
  4. Process Name: Deductible VAT Declaration Report for France
  5. Parameters: Reporting Level : Legal entity, Reporting Context : Dargaud, From Tax Point Date: 01/05/2023, To Tax Point Date: 31/05/2023

Have any of you encountered this issue? Should the standard report be customised to have the Tax source generated in the report?

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