Belgium Sales tax report and Purchase transaction report shows wrong value in box 87 when tax code is setup with “Pct. Exempt from sales tax” - follow up from 3809202


Symptoms


Belgium Sales tax report and Purchase transaction report shows wrong value in box 87 when tax code is setup with “Pct. Exempt from sales tax” - follow up from 3809202

Resolution


with the changed fix  as we are inserting TaxInCostprice along with Taxbase amount for the reporting code RepFieldBaseUseTaxOffset  the tax we can able to see the correct amount for the field 87 in both the reports Sales tax report and Purchase transaction

More information


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