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GL Journal with taxes is not considering taxes for the offset account.

Roberto Hiram Reyes Ramirez on 3/5/2021 7:03:44 PM
When a GL account is used as offset account in a GL journal and taxes are applied to the journal the taxes are related to the main account. In tax reports only main account is reported to have taxes. Taxes should be related and included in tax report when the account is used both as main account and as offset account.
Category: Tax
STATUS DETAILS
Under Review
Ideas Administrator

Administrator

Thank you for your feedback.

We are evaluating this idea and will consider it in our roadmap.

Sincerely,

PM, Kai Liang

Microsoft.

Comments

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RE: GL Journal with taxes is not considering taxes for the offset account.

Diana Paola Ramírez Suarez on 3/9/2021 8:53:17 PM

en el informe "especificación de impuestos por transacción contable" no se incluyen todos los códigos de impuestos afectados contablemente

Category: Tax

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RE: GL Journal with taxes is not considering taxes for the offset account.

Diana Paola Ramírez Suarez on 3/9/2021 8:51:54 PM

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Category: Tax

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RE: GL Journal with taxes is not considering taxes for the offset account.

Adriana Calderon on 3/8/2021 1:38:56 PM

We want to know, how many votes its need to develpment the solution?

Category: Tax