Rounding issue for Recoverable Tax and Non-recoverable Tax in Italy
Hi All,
Issue:
Line amount is 19.50
Tax rate is 22% and 50% recoverable and 50% non-recoverable
The total tax amount would be 4.29
Recoverable Tax – 2.145
Non Recoverable Tax – 2.145
Currently it is showing
- And Non recoverable tax to 2.14
- Reocverable Tax -2.15
As per Italy Tax Authority it should diplay like below othwise penalities will be charges for overshoing recoverable amount:
Recoverable tax should be 2.14
And Non recoverable tax should be 2.15
How to resolve the issue.
Please help.
Thanks.
Arun