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Under review

How to add two default taxes?

mgautier 2 years ago in Home Portal updated by Jacob Mendoza 1 year ago 7

Hello, I need to add 2 different default taxes to the System Values: Basic/VAT rates section. How can this be done?

Answer

Answer
Under review

Correct me if this is not right anymore, but it happens that in practice VAT and IRPF actually cancel each other out. VAT is an added tax, IRPF is a deduction.


Whereas it is impossible to define more than one tax rate on a vendor's account, the only way to deal with this is indicate the tax and the deduction it causes on the document template (PO or Vendor Invoice), so that it is shown on paper, but has no reflection in XTRF. 

So in practice, our Spanish clients deal with this by modifying the document templates. 

Can you describe in more detail why you need two defaults? How would the system know when to use either one or the other?

Interesting question. We also need this, our local vendors need to apply 2 types of taxes in their invoices.

Hello!

I guess this is a common issue at least for the spanish companies. @Victor, you are facing an issue with the IRPF, right?

If that's the case we changed the template to include it while we wait for XTRF to develop smth more usable...

Hello, I have the same requirement, can you help me to resolve it? thank you!

Excuse me, how do you resolved this situation?

Answer
Under review

Correct me if this is not right anymore, but it happens that in practice VAT and IRPF actually cancel each other out. VAT is an added tax, IRPF is a deduction.


Whereas it is impossible to define more than one tax rate on a vendor's account, the only way to deal with this is indicate the tax and the deduction it causes on the document template (PO or Vendor Invoice), so that it is shown on paper, but has no reflection in XTRF. 

So in practice, our Spanish clients deal with this by modifying the document templates. 

Dear Maciej, 

Not anymore, the % change it, there are not the same. How much time your team need to make the template change? can you send a proposal please? Thank you for your help.