Problem: We are using tax groups for VAT and on final VAT calculation values differ from the detailed TAX reports.
Solution: The difference between in Tax values (payable and receivable) in VAT Return Document and other Tax reports when Tax groups are used occurs because of the Tax groups members need to be update updated each tax quarter.
Follow the steps to fix the issue.
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This report now will create the VAT return for the updated TAX groups and total amount in VAT Return boxes will be equal to the total amount in detailed Tax Reports: .
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