FrontAccounting forum — Tax handling on direct sales invoice

Re: Tax handling on direct sales invoice

null@example.com (vernonr) — Tue, 31 Mar 2009 17:02:28 +0000

Thanks for the explanation...

I will work through this example... and ensure I've got the intersections set up correct...

Re: Tax handling on direct sales invoice

null@example.com (itronics) — Tue, 31 Mar 2009 07:42:47 +0000

This is not a bug, this is how the tax system works. Some customers e.g. abroad customers should be not charged with tax, even if item is standard taxed good. The result taxes are calculated as intersection of customer tax group and item tax group.
More details here: https://frontaccounting.com/punbb/viewt … 2084#p2084
Janusz

Tax handling on direct sales invoice

null@example.com (vernonr) — Tue, 31 Mar 2009 07:02:25 +0000

I think there is a problem with the tax handling on direct sales invoices. In the event of a mismatch between the item tax percentage and the customer branch tax percentage it appears that the tax is calculated as zero - with no warnings...

This came to light handling the changes in VAT percentage across the December 2008 boundary - and will occur again when they have to put it back up again.