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Former Member
Dec 14, 2006 at 03:45 PM

Tax non-non deductible

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Hello.

I need to define a new tax code where 20% of the expense is non deductible.

Example:

Vendor 476- eur

Expense deductible 400 eur

Expense non deductible 80 eur

Input tax (19%) 5400640019 76 eur

Specific G/L account 5490000001 80- eur

And tax data:

Tax amount Base amount Tax rate

76 400 19

0 80 0

Could you please help me to define which account key and tax percentage rate should be use?