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ReportI would like to know if it is possible to set up a Sales Tax reproting code in which the base amount, not the actual VAT amount, can be displayed.
One example below
| Account | Debit | Credit | Sales Tax Group | Desireable Reporting code |
| 2441 - AP Payable | 2000 | |||
| 4056 - Purchase from EU |
2000 |
20 | ||
| 2615 - Payable VAT | 500 | P-EU-FULL | 30 | |
| 2645 - Receivable VAT | 500 | P-EU_FULL | 48 |
It is the account 4056 I am not sure where to put in, if that even is possible to have the base amount in a reporting code?
I attach here some of the codes I have set up until now. If I remember from previous situations we had to extract a lot of information from the main accounts since it did not end up OK in this Sales tax report.
I my exampel I have got code 48 ok but not code 20 and 30
If there is a useful information that explains what to put in the various codes for the setup of sales tax reporting I would appreciate this :-)
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