Topic: Tax Report
Now I am making my first VAT declaration with 2.4.2 version.
1) Tax Inquiry - this shows absolutly mess - I am not understanding - where it takes these numbers and it sum up Charged on sales and Paid on purchases.
2) Tax Report - this doesn't shows and adding invoices, what are added through Supplier Invoices - where you can define GL entries.
So I have three different amount - one in Tax Inquiry, one in Tax Report and one in Balance Sheet....