Hello,
I am currently looking into the VAT statement templates. What i noticed is that the VAT statement is calculated based upon the posting date and not on the document date.
For example:
a purchase invoice dated october 30th, but posted on november 2 (for whatever reason) will not be part of the VAT-statement of october, but only in november. This does not seem logical to me as the invoice date should be the date on which the liability has started.
Does anybody have an explanation why this is and whether this can be changed?
any ideas?
thx.
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