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Tax Compliance Reporting: Deferred Tax Accounting for AP Invoices with a Tax Point Basis of Payments

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Romania and France both have purchasing scenarios where the tax point basis for purchase invoices is 'Payment' so you can only report purchase invoices once the invoice has been paid. We have setup deferred tax payments as per note 1996564.1. This leaves us with a big gap in reporting these transactions. For example:

If we run the Financial Tax Register for month 1, invoices that are unpaid appear on the report in month 1 and so they would have to be excluded from reporting tax reporting. Assuming the invoices have been paid in month 2, when you run the financial tax register in month 2 the invoices would have been paid but because they already appeared on the Financial tax Register in month 1 they will not be displayed in the report month 2, so how do we report on them?

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