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.
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|Asked: 10/21/16, 5:02 PM|
|Seen: 185 times|
|Last updated: 10/25/16, 11:59 AM|