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Tax Category
11-18-2014, 03:30 AM
Post: #1
Tax Category
Hi guys
when I confirm Dispatch and Produce Invoice the session shows item by item all the data.
Now, the problem is that the Tax % field could be manually changed (editing a different percentage amount) but our goal would be a tax field as a combobox showing all the tax category items and therefore the possibility to change the tax category defined by default in Item Maintenance.

Of course, another field with tax percentage value (related to tax categeory selected) should be added in the Dispatch and Produce Invoice session.

By Italian law, we need to trace item by item which tax category has been used in invoicing process, besides at the bottom of the invoice we must show a VAT summary, tax category by tax category, the amount to be taxed or not taxed, the VAT percentage used and related VAT amount.

In other words, we noticed that in WebERP database there is no possibility to derive VAT category id item by item sold; looking at Table "stockmovestaxes" you can derive taxrate used but not the related taxcatid; in many cases we have different VAT categories with the same taxrate (i.e. tax rate zero).

Could you kindly help with the above?
Thanks
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11-19-2014, 08:26 AM
Post: #2
RE: Tax Category
Ciao Alessandro,

Yes - the category is not stored with the tax rate - the tax category is assumed to be always the same for the same item and is held against the item master (stockmaster)
I will review the document you sent me and figure out a solution

Phil Daintree
webERP Admin
Logic Works Ltd
http://www.logicworks.co.nz
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