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No non deductible VAT calculated when creating a financial entry using the SDK
When creating a financial entry through CSSDKFinEntry, the non deductible VAT component isn't properly written off. Why is this? Two main reasons have been identified that can cause non deductible VAT to be entered on a VAT to claim account: - AutoGenerate is set to False. This header property toggles tax calculation between the older VAT system which dates before the introduction of complex taxes, and the newer functionality. The default for this property is False. This means that you must explicitly opt in to be able to use more complex calculations, like those including scaling VAT, deferred VAT and non deductible VAT. Please note that because this property isn't present in the FinancialHeader entity, the entity service currently is unable to support non deductible VAT.
- The company doesn't include tax code N. While manual entry is able to fall back to tax code 0 in such cases, technically the use of tax code N is requires for writing off the non deductible component and the SDK will therefore ignore the non deductible part if this code isn't present. This code is necessary to properly write off the non deductible component as a cost, which isn't possible with an ordinary VAT line, which is checked against a balance account.
Should you still experience difficulties with writing off non deductible tax after checking these 2 known configuration issues, please contact Support or create an SDK Developer Support request to have the issue investigated as a possible bug.
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Document Number: 27.034.939
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