Setup offset taxes French Requirement one REC 23% and another REC 77%
Summary:
Setup offset taxes French Requirement one REC 23% and another REC 77%
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Hello
There is one tax setup FR VAT 20% REC 23% which is working fine, and only the 23% is recovery and the 77% is non recovery and is books as expense.
Now the end user wants to book the 77% as recovery in another GL account.
Hence I was wondering what would be the best approach ?
1.-Setup a new tax code as REC 77% and how I can link to the tax code FR VAT 20% REC 23%
2.-Setup a SLA rule to change the account for all the lines on the invoice as non-recovery ?
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