Comment 0 for bug 1276195

Revision history for this message
Lorenzo Battistini (elbati) wrote :

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))