Hello everyone,
I'm working with a Spanish customer, with Spanish version.
The question is about VAT statement and Equivalence charges.
Currently, VAT + Equivalence charges are shown all in one field in VAT statement. But according to their VAT layout (the one they need to present to tax authorities), this Equivalence charge needs to be in a separated line.
Is there a way to accomplish this in VAT statement in Business Central?
Thank you !