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Reply from FARIDY on Sep 15 at 2:39 AM I am asking only for the report which shows both input & output sales tax
| | | ---------------Original Message---------------
From: Ron Roberts
Sent: Friday, September 05, 2014 1:54 PM
Subject: Input & Output Sales Tax
It looks like you are asking two different questions: one about a report and another about how to post input and output tax to same G/L account.
Maybe some of our European tax experts can answer the report question?
G/L account posting is controlled by the G/L account assignment of the tax amounts. Assign both to the same G/L account to achieve your goal, but don't these amounts need to be reported gross? |
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