ISC sales (Transaction Type = V)
Rule: fieldTax Value 2 > 0.
Value to be considered: fieldTax Value 2.
ISC purchases (Transaction Type = C)
Rule: fieldTax Value 2 > 0.
Value to be considered: fieldTax Value 2.
Credit notes must be deducted according to the rule they apply to; debit notes must be summed up according to the rule. Both must be displayed in separated rows in the calculation, both for inflow and outflow.
Example:
If only these invoices were in the period, the calculation result would be:
Tax Payable = Invoicing + Debit Note - Credit Note
Tax Payable = 100.00 + 50.00 - 10.00
Tax Payable = 140.00