I’ve been working on creating a localization, and I think most of it is done. However I have two questions about handling some things in Manager and whether or not this is something possible to achieve.
So, there is field in the vat statement for “Other taxes” which is, mostly, used for when a company becomes part of the VAT system and previously it was not.
For example: I have a bunch of inventory items for sale. I wasn’t deducting VAT previously on their purchase, but now that I’ve entered the VAT system, I can deduct.
The most obvious solution to this would be to calculate the tax manually and post a journal entry for the calculated amount. Is there any way to capture this in the localized VAT report? Or should this be somehow done via additional tax codes that are going to be used in this specific situation?
Second, for the above transactions and another tax code, the VAT report has to include details about invoices relating to those transactions. Is it possible to achieve that via the report transformations form?