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Is it possible de get VAT relating to a vendor invoice or PO in both debit and credit ?
In Fact, the vendors does not invoice the VAT (foreign supplier of services)
But we have to take in account a collected VAT on behalf of the vendor and also it is a deductible VAT.
best regards,
Karim BELHEDI
SPX
Hi,
How I solved was to define 2 vat codes, one positive value and one negative.
Assign to Vat group and item vat group.
I created a seperate Vat group calling withholding tax before I assign the tax codes
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