Hello everyone,
We have been using the Tax calculation service for a while now and encountered an issue with the use of the invoice register.
Namely, when using the vendor invoice register, the TaxID is not populated on the transactions.
Therefore, when generating the Intrastat (with parameter vendor invoice enabled), the transactions are not shown on the report.
On the other hand, if we use the vendor product receipt parameter, the transactions are shown.
We are currently on version 10.0.39, I see the invoice register has been supported by the Tax calculation module since version 10.0.36.
Has anyone experienced a similar issue?
Regards,
Teodora