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Purchase invoice with purchase taxes and charges template that has specified Tax category selected must not be shown #172

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Tropicalrambler opened this issue Jul 21, 2020 · 2 comments

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@Tropicalrambler
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Tropicalrambler commented Jul 21, 2020

When constructing vat tax declaration report, exclude the following:

All Purchase invoices, where Purchase Taxes and Charges Template has Tax Category as SAT: Asociacion sin fines de Lucro

if Is Exempt = true then do not include.

@Tropicalrambler Tropicalrambler changed the title Purchase invoice with specified tax category fixture, will not show in vat tax declaration report Purchase invoice with purchase taxes and charges template that has "is exempt checked" must be excluded Jul 21, 2020
@Tropicalrambler Tropicalrambler changed the title Purchase invoice with purchase taxes and charges template that has "is exempt checked" must be excluded Purchase invoice with purchase taxes and charges template that has sècified Tax category selected must not be shown Jul 21, 2020
@monroy95
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Segun descripciones se hara en AsisteLibro

@Tropicalrambler Tropicalrambler changed the title Purchase invoice with purchase taxes and charges template that has sècified Tax category selected must not be shown Purchase invoice with purchase taxes and charges template that has specified Tax category selected must not be shown Jul 22, 2020
@Tropicalrambler
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Tropicalrambler commented Jul 24, 2020

Facelec configuration: Add section where user can pick which purchase taxes and charges templates and sales taxes and charges templates, will be excluded from tax declaration report.

Custom Field in Company

  • Section break: VAT Declaration Excluded Taxes and Charges Templates

  • Table: Child table that lists names of purchase taxes and charges templates

  • Table: Child tables that lists names of sales taxes and charges templates.

  • Add logic to Purchase and Sales Ledger Tax Declaration Report to review child tables for company so that any invoice that has the selected child table, will be excluded.

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