Tax procedure incorrect / can this be changed

[Former Member]

Hello,

We have an incorrect tax procedure. For reverse charge tax codes you usually post tax in and out at the same time, e.g. ESA and ESE both the same amount.

Incorrectly ESE is 100% based on ESA. Usually ESE should be based on BASB with the same percentage as ESA. Spain VAT ledger reporting SII rejects the incorrect setting.

Can the tax procedure and tax code be simply changed to reflect this - or is it better to create a new tax code?

Thanks,

Joachim

[brianstorm]

You can achieve this by changing the configuration of the tax procedure.

Go to SPRO > Financial Accounting > Financial Accounting Global Settings > Tax on Sales/Purchases > Basic Settings> Check Calculation Procedure. Click define procedures, locate your tax procedure, then click control data.

In the "From Step" field for your ESE line, enter 100 (representing BASB)

Now, the line will calculate based on the base amount instead of the ESA amount.