- install account_vat_on_payment + l10n_it_withholding_tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))
steps:
- install account_ vat_on_ payment + l10n_it_ withholding_ tax
- create a supplier invoice with 'Vat on payment ' and 'withholding tax'
- add one line with 30 + 6.6 VAT (22%)
- add withholdin amount = 6
- pay it with a voucher of 30.60
Withholding tax entries are correct
VAT entry is wrong.
It is 5.52 (30.6 − (30.6 ÷ 1.22))
but it should be 6.6 (36.6 − (36.6 ÷ 1.22))