VAT Report (correct calculation)

julkifli33

How to create the correct VAT report?
is it just using VAT Entry table?
same document type (for example Type : Sale,Document Type: invoice), but sometimes minus amount, sometimes plus amount
what is difference?

violeta

VAT Entry table is Enough. Check VAT identifiers on both documents. Maybe that is the difference

julkifli33

violeta wrote:

VAT Entry table is Enough. Check VAT identifiers on both documents. Maybe that is the difference

VAT Identifiers? you mean in VAT Entry table?
there is no field VAT Identifiers
after i check, there is no difference in plus amount and minus amount
if you have cronus 2009 database , take a look at Entry No 833 and 836
there is no difference