Problem: We are using tax groups for VAT and on final VAT calculation values differ from the detailed TAX reports.
Solution: The difference between Tax values in VAT Return Document and other Tax reports when Tax groups are used occurs because of the Tax groups need to be update each quarter.
Follow the steps to fix the issue.
1) Go to Taxes>Master Data>Tax Groups:
2) Open Tax group and go to History section:
3) Create a new item. In Period put the tax quarter start date, in Tax Group - select the tax group, in Tax Group Members select the entities that are included in Tax group. Press Save and Close:
4) Later you can use copy option and put the new period date only :
5) After the changes have been done you need to refill the VAT Return document:
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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