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RFUMSV10 - Additional List for Advance Return for Tax on Sales/Purchases

Feb 08, 2017 at 12:25 PM

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Hello,

in the report RFUMSV10 we have one G/L account for which the tax base amount is identical to the output tax. How can this be? Is there something wrong with the control data of this account? The tax categoriy is all tax types allowed.

Kind Regards

Olivier

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