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| View Revisions: Issue #37628 | [ All Revisions ] [ Back to Issue ] | ||
| Summary | 0037628: Wrong tax amount calculated for a negative tax based on the amount of other tax | ||
| Revision | 2018-01-19 10:04 by dmiguelez | ||
| Steps To Reproduce | As group admin role: Create the following 4 taxes: 1. Name: Parent Valid From: today Tax Category: IVA Normal Summary Level: Y Sales/Purchase Type: Purchase Tax Country, Destination Country, Region, Destination Region: empty Line No.: 10 2. Name: Child 16 Valid From: today Tax Category: IVA Normal Summary Level: N Rate: 16 Sales/Purchase Type: Purchase Tax Document Tax Amount Calculation: Document based amount by rate Country, Destination Country, Region, Destination Region: empty Base Amount: Line net Amount Line No.: 10 Parent Tax Rate: Parent 3. Name: Child -66 Valid From: today Tax Category: IVA Normal Summary Level: N Rate: -66.66666 Sales/Purchase Type: Purchase Tax Document Tax Amount Calculation: Document based amount by rate Country, Destination Country, Region, Destination Region: empty Base Amount: Tax Amount Line No.: 20 Parent Tax Rate: Parent Refresh the tab Select Child 16 as Tax Base for Child -66 4. Name: Child -10 Valid From: today Tax Category: IVA Normal Summary Level: N Rate: -10 Sales/Purchase Type: Purchase Tax Document Tax Amount Calculation: Document based amount by rate Country, Destination Country, Region, Destination Region: empty Base Amount: Line net Amount Line No.: 30 Parent Tax Rate: Parent Create a purchase order Add a line to it Set a unit price of 2000 and select previously created tax ('Parent') Add a new line to it Set a unit price of 185.00 and select previously created tax ('Parent') Check that in the tax tab the following values are shown: Child 16 Tax amount: 349.60 Taxable amount: 2185.00 Child -66: Tax amount: -1689.73 (it should be -233.07) Taxable amount: 2534.60 (check which value should be used here) Child -10: Tax amount: -218.50 Taxable amount: 2185.00 |
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| Revision | 2018-01-17 21:34 by dmiguelez | ||
| Steps To Reproduce | As group admin role: Create the following 4 taxes: 1. Name: Parent Valid From: today Tax Category: IVA Normal Summary Level: Y Sales/Purchase Type: Purchase Tax Country, Destination Country, Region, Destination Region: empty Line No.: 10 2. Name: Child 16 Valid From: today Tax Category: IVA Normal Summary Level: N Rate: 16 Sales/Purchase Type: Purchase Tax Document Tax Amount Calculation: Document based amount by rate Country, Destination Country, Region, Destination Region: empty Base Amount: Line net Amount Line No.: 10 Parent Tax Rate: Parent 3. Name: Child -66 Valid From: today Tax Category: IVA Normal Summary Level: N Rate: -66.66666 Sales/Purchase Type: Purchase Tax Document Tax Amount Calculation: Document based amount by rate Country, Destination Country, Region, Destination Region: empty Base Amount: Tax Amount Line No.: 20 Parent Tax Rate: Parent Refresh the tab Select Child 16 as Tax Base for Child -66 4. Name: Child -10 Valid From: today Tax Category: IVA Normal Summary Level: N Rate: -10 Sales/Purchase Type: Purchase Tax Document Tax Amount Calculation: Document based amount by rate Country, Destination Country, Region, Destination Region: empty Base Amount: Line net Amount Line No.: 30 Parent Tax Rate: Parent Create a purchase order Add a line to it Set a unit price of 2000 and select previously created tax ('Parent') Add a new line to it Set a unit price of 2000 and select previously created tax ('Parent') Check that in the tax tab the following values are shown: Child 16 Tax amount: 349.60 Taxable amount: 2185.00 Child -66: Tax amount: -1689.73 (it should be -233.07) Taxable amount: 2534.60 (check which value should be used here) Child -10: Tax amount: -218.50 Taxable amount: 2185.00 |
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