German sales tax report does not print base amount of individual tax codes on line 41. This is because for the transaction that includes complete exempt on the sales tax is not been fetched during ‘Sales tax prepayment’ report generation.
In the changed fix we added the logic that pull transaction that includes complete exempt on the sales tax. With the changed code we can able see the taxbase amount for the field 41 with the correct tax direction in the report ‘Sales tax prepayment’.
Id. de artículo: 4015543 - Última revisión: 13-03-2017 - Revisión: 1