VAT issue on EBP invoicing
Juliette
-
EBP Posted messages 15 Status Member -
EBP Posted messages 15 Status Member -
Hello,
I work in Martinique with a VAT rate of 8.5.
But, when all VAT parameters are entered in EBP invoicing, I get the following issue on my sales documents (this is an example):
Total excluding tax: 1000
VAT at 8.5%
and total including tax: 1000
The software does not sum the HT and the VAT!
Could someone help me?
Thank you very much in advance,
Configuration: Windows 7 / Chrome 27.0.1453.94
I work in Martinique with a VAT rate of 8.5.
But, when all VAT parameters are entered in EBP invoicing, I get the following issue on my sales documents (this is an example):
Total excluding tax: 1000
VAT at 8.5%
and total including tax: 1000
The software does not sum the HT and the VAT!
Could someone help me?
Thank you very much in advance,
Configuration: Windows 7 / Chrome 27.0.1453.94
1 answer
-
@Juliette:
Hello,
The VAT rate of 8.5% is set as non-collected non-recoverable (NPR), which explains the result you are getting. I invite you to click on "VAT Rate" in the Settings universe, then on the "VAT List" tab, then double-click the 8.50% rate. When the VAT record opens, uncheck "Non-collected and non-recoverable VAT" and click Save and Close.
Wishing you a nice day,
Virginie, Customer Relations Service EBP