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Aug 09, 2023 at 12:22 PM

Not able to remove inactive Tax rate from SAF-T report

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Hi,

We created a temporary tax code (T4) in config item "Define Tax Codes for Sales and Purchases". This was a temporary tax code that should not be active now. We are not able to delete or change the validity date on the tax code. The tax code is also included in the SAF-T extraction file, despite it not being listed in the config item "Map Standard Tax Types". How can we delete/deactivate the tax code so that it is no longer active and shown in the SAF-T report?


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