Hello there,

We are in Quebec, Canada. In Quebec, we have two taxes : TVQ and TPS.

If I make a purchase on which both TPS and TVQ must be applied, we ALWAYS have a second entry created in account.move.line (see id 36668 below). This line has a debit = 0 and a credit = 0. Is it a normal line? Could we avoid it? It is mandatory when two taxes are applied? 

If I make a purchase on which only TPS apply, all is ok :

With all those line with (debit = credit = 0), our listing is very contaminated. COuld we avoid all those 0 lines???

This is a old problem that we want to manage... Thanks to help.