How to eliminate the customer and supplier balances from opening period to be included into the bases for tax declaration?
It appears that the tax report includes accounting balances from opening period; those amounts have been already treated for tax purposes in the previous periods.
This is true for only some of such balances.
Does someone know what is the logic behind this
how to setup correctly the tax report in order to only include taxable transactions of the current period?
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|Asked: 6/17/14, 11:44 AM|
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|Last updated: 3/16/15, 8:10 AM|