Topic: Tax Inquiry Problem
Both the Tax Inquiry and the Tax Report are behaving oddly. I'm expecting I've done something wrong so I'm putting it here rather than in Mantis. I'm expecting that the following inquiry for January 2010 should show a Net Payable amount of 903.64 - 488.99 = 414.65, i.e the difference. For some reason it is showing both values as positive and thus it's telling me to pay too much tax.
Has anyone seen this before?
from: to: Show
Type Description Amount Outputs/Inputs
VAT IE 21% Charged on sales (Output Tax): 903.64 4,303.05
VAT IE 21% Paid on purchases (Input Tax): 488.99 2,328.52
VAT IE 21% Net payable or collectible: 1,392.63
Total payable or refund: 1,392.63
By the way it is correct in the GL. Only the report and inquiry are wrong.
Last edited by gobrien (11/15/2010 06:27:30 pm)