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==Update again==

I have tested some more with more invoices, and now it works maybe there was something wrong with the first invoice. I use a manual quick entry for european tax. Stupid rules.

But it works now.

Also other thing can I change this setting somewhere in the code:

Dislay setup > setting Use popup window to display reports:

Can I change this to a new tab? When I deselect the option it opens in the same screen but I do not want a popup but a new tab

Update fixed the select boxes with: https://frontaccounting.com/punbb/viewtopic.php?pid=28143#p28143

But still have the issue with PDF export that the tax is 0, and the new exempt line

Hello,

Thank you for the reply.

Can you give any tip for what extension you meant?

@joe
and others

Why not use github or something like it?

I and maybe other find github easier and then they can also provide pull request etc...

Thanks for the reply.

The base amount of the purchase is 29.30

then the tax is 21.000% calculated via Import tax found on:

frontaccounting.com/fawiki/index.php?n=Main.TaxSystem

then the amounts are after using the import tax quick entry

Sub-total:    29.30
(%)    -6.15
(%)    6.15
Invoice Total:    29.30

Then I save the page.

Then I go to Tax report and it shows this:

Supplier Invoice 21 13/01/2013 - 29.29 21.00 6.15 BTW IC
Supplier Invoice 21 13/01/2013 -- 29.29 21.00 -6.15 BTW hoog

But the amount given was 29.30 not 29.29

Tax inquiry shows the same

Type    Description    Amount    Outputs/Inputs
BTW hoog 21%    Charged on sales (Output Tax):    11.87    56.53
BTW hoog 21%    Paid on purchases (Input Tax):    -6.15    -29.29
BTW hoog 21%    Net payable or collectible:    5.72   
BTW IC 21%    Charged on sales (Output Tax):    0.00    0.00
BTW IC 21%    Paid on purchases (Input Tax):    6.15    29.29
BTW IC 21%    Net payable or collectible:    6.15   
Total payable or refund:    11.87

When I watch Reports and Analysis > Balance Sheet

Account Account Name Open Balance Period Close Balance
Assets
HUIDIGE ACTIVA
1200 Debiteuren 0.00 68.40 68.40
Total HUIDIGE ACTIVA 0.00 68.40 68.40
Total Assets 0.00 68.40 68.40
Liabilities
HUIDIGE PASSIVA
2100 Crediteuren 0.00 29.30 29.30
2310 BTW hoog 0.00 5.72 5.72
2312 BTW IC 0.00 6.15 6.15
Total HUIDIGE PASSIVA 0.00 41.17 41.17
Total Liabilities 0.00 41.17 41.17
Calculated Return 0.00 27.23 27.23
Total Liabilities and Equities 0.00 68.40 68.40

From Directadmin:

Apache 2.4.3    Running
MySQL 5.5.27    Running
Php 5.4.10    Installed

But it is running php v5.3(5.4 is dual php version)

Also if I remember good I also have tried php v 5.4

TAX rate is 21%

I am adding the amount of €29.90 and using the function Import tax so with quick entry adding the tax to GL item.

In the invoice payment and bank it shows 29.90 and the right TAX, but when I go to General Ledger > Tax Inquiry it shows the right TAX amount but the invoice is now 29.29. So missing 1 cent.

If you need I can provide access to frontaccounting or other information.

Have tried different versions of frontaccounting but I can replicate the problem.

Thanks